|
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
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1000
(Barahi Anadpura)
|
0522005000NRG24231120230234036
|
24/11/2023
|
SAHAN KHATUN
|
0522005WL038637
|
SAHAN KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351239
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/11085
(Barahi Anadpura)
|
0522005000NRG24231120230234037
|
24/11/2023
|
Reshami Devi
|
0522005WL038637
|
Reshami Devi
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351237
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/126
(Barahi Anadpura)
|
0522005000NRG24231120230234040
|
24/11/2023
|
MANJULA DEVI
|
0522005WL038637
|
MANJULA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351247
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/126
(Barahi Anadpura)
|
0522005000NRG24231120230234041
|
24/11/2023
|
NANDKISHOR MAHTO
|
0522005WL038637
|
NANDKISHOR MAHTO
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351248
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1370
(Barahi Anadpura)
|
0522005000NRG24231120230234042
|
24/11/2023
|
OP DEVI
|
0522005WL038637
|
OP DEVI
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351285
|
|
MRS OPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1395
(Barahi Anadpura)
|
0522005000NRG24231120230234043
|
24/11/2023
|
MEENA DEVI
|
0522005WL038637
|
MEENA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351284
|
|
Neti Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1399
(Barahi Anadpura)
|
0522005000NRG24231120230234044
|
24/11/2023
|
PUSPA DEVI
|
0522005WL038637
|
PUSPA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1403
(Barahi Anadpura)
|
0522005000NRG24231120230234045
|
24/11/2023
|
MINA
|
0522005WL038637
|
MINA
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351263
|
|
MR DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1411
(Barahi Anadpura)
|
0522005000NRG24231120230234046
|
24/11/2023
|
LALITA DEVI
|
0522005WL038637
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351288
|
|
Fulo Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1419
(Barahi Anadpura)
|
0522005000NRG24231120230234047
|
24/11/2023
|
BAOKU RISHIDEV
|
0522005WL038637
|
BAOKU RISHIDEV
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351251
|
|
MR BAUKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1426
(Barahi Anadpura)
|
0522005000NRG24231120230234048
|
24/11/2023
|
PRAMILA DEVI
|
0522005WL038637
|
PRAMILA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351278
|
|
GANGO RISHIDEV SO LT PARMESHWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1427
(Barahi Anadpura)
|
0522005000NRG24231120230234049
|
24/11/2023
|
SUNITA DEVI
|
0522005WL038637
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351277
|
|
AKHILESH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1432
(Barahi Anadpura)
|
0522005000NRG24231120230234050
|
24/11/2023
|
LALEETA DEVI
|
0522005WL038637
|
LALEETA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351261
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1439
(Barahi Anadpura)
|
0522005000NRG24231120230234051
|
24/11/2023
|
BULBUL DEVI
|
0522005WL038637
|
BULBUL DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351260
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1441
(Barahi Anadpura)
|
0522005000NRG24231120230234052
|
24/11/2023
|
ASHANI DEVI
|
0522005WL038637
|
ASHANI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351249
|
|
MRS ASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1443
(Barahi Anadpura)
|
0522005000NRG24231120230234053
|
24/11/2023
|
KAMODHIYA DEVI
|
0522005WL038637
|
KAMODHIYA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351250
|
|
MRS KAMODHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1444
(Barahi Anadpura)
|
0522005000NRG24231120230234054
|
24/11/2023
|
RAADHA DEVI
|
0522005WL038637
|
RAADHA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351264
|
|
RISHIDEO KAMO
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1448
(Barahi Anadpura)
|
0522005000NRG24231120230234055
|
24/11/2023
|
MAUCHAND DEVI
|
0522005WL038637
|
MAUCHAND DEVI
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351262
|
|
MUNCHUN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1455
(Barahi Anadpura)
|
0522005000NRG24231120230234056
|
24/11/2023
|
PURNI DEVI
|
0522005WL038637
|
PURNI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351259
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1459
(Barahi Anadpura)
|
0522005000NRG24231120230234057
|
24/11/2023
|
LILAM DEVI
|
0522005WL038637
|
LILAM DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351258
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1461
(Barahi Anadpura)
|
0522005000NRG24231120230234058
|
24/11/2023
|
ANJOOLA DEVI
|
0522005WL038637
|
ANJOOLA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351271
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1993
(Barahi Anadpura)
|
0522005000NRG24231120230234059
|
24/11/2023
|
MAMTA DEVI
|
0522005WL038637
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351234
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2024
(Barahi Anadpura)
|
0522005000NRG24231120230234060
|
24/11/2023
|
LAXMI MAHTO
|
0522005WL038637
|
LAXMI MAHTO
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351235
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2065
(Barahi Anadpura)
|
0522005000NRG24231120230234061
|
24/11/2023
|
SAKHI DEVI
|
0522005WL038637
|
SAKHI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351232
|
|
MR SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2939
(Barahi Anadpura)
|
0522005000NRG24231120230234062
|
24/11/2023
|
MANJU DEVI
|
0522005WL038637
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351241
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2944
(Barahi Anadpura)
|
0522005000NRG24231120230234063
|
24/11/2023
|
DEVRAJ KUMAR
|
0522005WL038637
|
DEVRAJ KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351222
|
|
MR DEVRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3603
(Barahi Anadpura)
|
0522005000NRG24231120230234066
|
24/11/2023
|
RAHUL KUMAR
|
0522005WL038637
|
RAHUL KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351283
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/5255
(Barahi Anadpura)
|
0522005000NRG24231120230234069
|
24/11/2023
|
KUNDAN KUMAR
|
0522005WL038637
|
KUNDAN KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351282
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/588
(Barahi Anadpura)
|
0522005000NRG24231120230234070
|
24/11/2023
|
SIMA DEVI
|
0522005WL038637
|
SIMA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351275
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/589
(Barahi Anadpura)
|
0522005000NRG24231120230234071
|
24/11/2023
|
URMILA DEVI
|
0522005WL038637
|
URMILA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351293
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/590
(Barahi Anadpura)
|
0522005000NRG24231120230234072
|
24/11/2023
|
RANJAN DEVI
|
0522005WL038637
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351272
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/592
(Barahi Anadpura)
|
0522005000NRG24231120230234073
|
24/11/2023
|
PINKESH KUMAR
|
0522005WL038637
|
PINKESH KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351253
|
|
PINKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/600
(Barahi Anadpura)
|
0522005000NRG24231120230234075
|
24/11/2023
|
MANJU DEVI
|
0522005WL038637
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351274
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/601
(Barahi Anadpura)
|
0522005000NRG24231120230234076
|
24/11/2023
|
SHANKER KUMAR
|
0522005WL038637
|
SHANKER KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351256
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/607
(Barahi Anadpura)
|
0522005000NRG24231120230234077
|
24/11/2023
|
NUNU DEVI
|
0522005WL038637
|
NUNU DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351291
|
|
MRS NUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/608
(Barahi Anadpura)
|
0522005000NRG24231120230234078
|
24/11/2023
|
NANDAN MAHTO
|
0522005WL038637
|
NANDAN MAHTO
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351219
|
|
MR MAHTO NANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/613
(Barahi Anadpura)
|
0522005000NRG24231120230234079
|
24/11/2023
|
PUSHPA KUMARI
|
0522005WL038637
|
PUSHPA KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351300
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6645
(Barahi Anadpura)
|
0522005000NRG24231120230234080
|
24/11/2023
|
SANGITA DEVI
|
0522005WL038637
|
SANGITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351297
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6652
(Barahi Anadpura)
|
0522005000NRG24231120230234081
|
24/11/2023
|
KHEDO DEVI
|
0522005WL038637
|
KHEDO DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351220
|
|
MR YADAV SADANAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6811
(Barahi Anadpura)
|
0522005000NRG24231120230234082
|
24/11/2023
|
SABNAM KHATUN
|
0522005WL038637
|
SABNAM KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351280
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6824
(Barahi Anadpura)
|
0522005000NRG24231120230234084
|
24/11/2023
|
KAJAL KUMARI
|
0522005WL038637
|
KAJAL KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351276
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6826
(Barahi Anadpura)
|
0522005000NRG24231120230234085
|
24/11/2023
|
PINKI DEVI
|
0522005WL038637
|
PINKI DEVI
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351289
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6828
(Barahi Anadpura)
|
0522005000NRG24231120230234086
|
24/11/2023
|
BHAGIYA DEVI
|
0522005WL038637
|
BHAGIYA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351236
|
|
MR VISHUNDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6829
(Barahi Anadpura)
|
0522005000NRG24231120230234087
|
24/11/2023
|
ASHIK KUMAR
|
0522005WL038637
|
ASHIK KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351290
|
|
MR ASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6830
(Barahi Anadpura)
|
0522005000NRG24231120230234088
|
24/11/2023
|
NILAM DEVI
|
0522005WL038637
|
NILAM DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351221
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6831
(Barahi Anadpura)
|
0522005000NRG24231120230234089
|
24/11/2023
|
LALITA DEVI
|
0522005WL038637
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351294
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6833
(Barahi Anadpura)
|
0522005000NRG24231120230234090
|
24/11/2023
|
RANJAN DEVI
|
0522005WL038637
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351265
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6835
(Barahi Anadpura)
|
0522005000NRG24231120230234091
|
24/11/2023
|
ANITA DEVI
|
0522005WL038637
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351231
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/720
(Barahi Anadpura)
|
0522005000NRG24231120230234093
|
24/11/2023
|
TARACHANDRA RISHIDEV
|
0522005WL038637
|
TARACHANDRA RISHIDEV
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351302
|
|
Trachand Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/861
(Barahi Anadpura)
|
0522005000NRG24231120230234099
|
24/11/2023
|
SAFI ALAM
|
0522005WL038637
|
SAFI ALAM
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351268
|
|
MR MD SAFI ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/926
(Barahi Anadpura)
|
0522005000NRG24231120230234100
|
24/11/2023
|
NUTAN DEVI
|
0522005WL038637
|
NUTAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351233
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/929
(Barahi Anadpura)
|
0522005000NRG24231120230234101
|
24/11/2023
|
POONAM DEVI
|
0522005WL038637
|
POONAM DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351243
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/931
(Barahi Anadpura)
|
0522005000NRG24231120230234102
|
24/11/2023
|
BABITA KUMARI
|
0522005WL038637
|
BABITA KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351273
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/935
(Barahi Anadpura)
|
0522005000NRG24231120230234103
|
24/11/2023
|
RAJO DAS
|
0522005WL038637
|
RAJO DAS
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351281
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/951
(Barahi Anadpura)
|
0522005000NRG24231120230234104
|
24/11/2023
|
SONI KHATUN
|
0522005WL038637
|
SONI KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351301
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/959
(Barahi Anadpura)
|
0522005000NRG24231120230234105
|
24/11/2023
|
BIBI KHOJUDA
|
0522005WL038637
|
BIBI KHOJUDA
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351266
|
|
MRS BIBI KHOJUDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/962
(Barahi Anadpura)
|
0522005000NRG24231120230234106
|
24/11/2023
|
MOMINA KHATUN
|
0522005WL038637
|
MOMINA KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351267
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/967
(Barahi Anadpura)
|
0522005000NRG24231120230234107
|
24/11/2023
|
SAHIDA KHATUN
|
0522005WL038637
|
SAHIDA KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351240
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/968
(Barahi Anadpura)
|
0522005000NRG24231120230234108
|
24/11/2023
|
SHIVRAJ YADAV
|
0522005WL038637
|
SHIVRAJ YADAV
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351257
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/977
(Barahi Anadpura)
|
0522005000NRG24231120230234109
|
24/11/2023
|
KANCHAN KUMARI
|
0522005WL038637
|
KANCHAN KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351292
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9826
(Barahi Anadpura)
|
0522005000NRG24231120230234110
|
24/11/2023
|
PARMELA DEVI
|
0522005WL038637
|
PARMELA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351242
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9828
(Barahi Anadpura)
|
0522005000NRG24231120230234111
|
24/11/2023
|
URMELA DEVI
|
0522005WL038637
|
URMELA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351238
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9829
(Barahi Anadpura)
|
0522005000NRG24231120230234112
|
24/11/2023
|
BALRAM KUMAR
|
0522005WL038637
|
BALRAM KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351255
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9831
(Barahi Anadpura)
|
0522005000NRG24231120230234113
|
24/11/2023
|
SULAKHA DEVI
|
0522005WL038637
|
SULAKHA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351254
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9832
(Barahi Anadpura)
|
0522005000NRG24231120230234114
|
24/11/2023
|
UPENDRA MAHTO
|
0522005WL038637
|
UPENDRA MAHTO
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351303
|
|
UPENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9834
(Barahi Anadpura)
|
0522005000NRG24231120230234115
|
24/11/2023
|
SUKUNI DEVI
|
0522005WL038637
|
SUKUNI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351230
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9835
(Barahi Anadpura)
|
0522005000NRG24231120230234116
|
24/11/2023
|
RASEMI KUMARI
|
0522005WL038637
|
RASEMI KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351270
|
|
MS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9837
(Barahi Anadpura)
|
0522005000NRG24231120230234117
|
24/11/2023
|
SHIVJII MAHTO
|
0522005WL038637
|
SHIVJII MAHTO
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351299
|
|
MR SHIVJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9838
(Barahi Anadpura)
|
0522005000NRG24231120230234118
|
24/11/2023
|
GEETA DEVI
|
0522005WL038637
|
GEETA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351252
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9839
(Barahi Anadpura)
|
0522005000NRG24231120230234119
|
24/11/2023
|
CHANDA KUMARI
|
0522005WL038637
|
CHANDA KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351296
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9841
(Barahi Anadpura)
|
0522005000NRG24231120230234120
|
24/11/2023
|
RAKHI KUMARI
|
0522005WL038637
|
RAKHI KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351295
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9842
(Barahi Anadpura)
|
0522005000NRG24231120230234121
|
24/11/2023
|
MALA DEVI
|
0522005WL038637
|
MALA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351244
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9843
(Barahi Anadpura)
|
0522005000NRG24231120230234122
|
24/11/2023
|
REENA DEVI
|
0522005WL038637
|
REENA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351229
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9850
(Barahi Anadpura)
|
0522005000NRG24231120230234123
|
24/11/2023
|
GAYATRI DEVI
|
0522005WL038637
|
GAYATRI DEVI
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351269
|
|
MRS GATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9851
(Barahi Anadpura)
|
0522005000NRG24231120230234124
|
24/11/2023
|
KIRAN DEVI
|
0522005WL038637
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351298
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9856
(Barahi Anadpura)
|
0522005000NRG24231120230234125
|
24/11/2023
|
PARVATI DEVI
|
0522005WL038637
|
PARVATI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351218
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9857
(Barahi Anadpura)
|
0522005000NRG24231120230234126
|
24/11/2023
|
SITA DEVI
|
0522005WL038637
|
SITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351217
|
|
MR YOGENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-010-01016900/1459
(Barahi Anadpura)
|
0522005000NRG24231120230234127
|
24/11/2023
|
SUNITA DEVI
|
0522005WL038637
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351287
|
|
MAHTO RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-010-01016900/2806
(Barahi Anadpura)
|
0522005000NRG24231120230234128
|
24/11/2023
|
SARBAR ALAM
|
0522005WL038637
|
SARBAR ALAM
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351279
|
|
MR SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-010-01016900/65
(Barahi Anadpura)
|
0522005000NRG24231120230234129
|
24/11/2023
|
ANWAR KHAN
|
0522005WL038637
|
ANWAR KHAN
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351246
|
|
ANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199936
|
199936
|
|
|
|
|
|
|
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/7851
(Barahi Anadpura)
|
0522005000NRG24231120230234098
|
24/11/2023
|
ANITA DEVI
|
0522005WL038637
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351216
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3656
(Barahi Anadpura)
|
0522005000NRG24231120230234067
|
24/11/2023
|
HIMANSHU KUMAR
|
0522005WL038637
|
HIMANSHU KUMAR
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351224
|
|
Himanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3657
(Barahi Anadpura)
|
0522005000NRG24231120230234068
|
24/11/2023
|
NIRO DEVI
|
0522005WL038637
|
NIRO DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351223
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/710
(Barahi Anadpura)
|
0522005000NRG24231120230234092
|
24/11/2023
|
BIRJU RISHIDEV
|
0522005WL038637
|
BIRJU RISHIDEV
|
00688
|
FINO0001445
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9008351245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/725
(Barahi Anadpura)
|
0522005000NRG24231120230234094
|
24/11/2023
|
MINA DEVI
|
0522005WL038637
|
MINA DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351225
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/726
(Barahi Anadpura)
|
0522005000NRG24231120230234095
|
24/11/2023
|
SINDHU KUMARI
|
0522005WL038637
|
SINDHU KUMARI
|
00688
|
FINO0001445
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9008351226
|
|
Sindhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/730
(Barahi Anadpura)
|
0522005000NRG24231120230234096
|
24/11/2023
|
SUSHILA KUMARI
|
0522005WL038637
|
SUSHILA KUMARI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351228
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/732
(Barahi Anadpura)
|
0522005000NRG24231120230234097
|
24/11/2023
|
RINA DEVI
|
0522005WL038637
|
RINA DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351227
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17468
|
17468
|
|
|
|
|
|
|
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1115
(Barahi Anadpura)
|
0522005000NRG24231120230234038
|
24/11/2023
|
NITISH KUMAR
|
0522005WL038637
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351214
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/593
(Barahi Anadpura)
|
0522005000NRG24231120230234074
|
24/11/2023
|
PRIYANKA KUMARI
|
0522005WL038637
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008351215
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224928
|
224928
|
|
|
|
|
|
|
|