|
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
|
JAMUI
|
BH-50-007-002-04376700/4667
(KARAN)
|
0550007000NRG24230220240582461
|
27/02/2024
|
anshu kumari
|
0550007WL051139
|
anshu kumari
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835198
|
|
ANSHUKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376700/2296
(KARAN)
|
0550007000NRG24230220240582421
|
27/02/2024
|
BABITA DEVI
|
0550007WL051139
|
BABITA DEVI
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835202
|
|
PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMUI
|
BH-50-007-002-04376700/2420
(KARAN)
|
0550007000NRG24230220240582265
|
27/02/2024
|
RESHMA DEVI
|
0550007WL051131
|
RESHMA DEVI
|
00048
|
BKID0004645
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887835200
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-002-04376700/3711
(KARAN)
|
0550007000NRG24230220240582431
|
27/02/2024
|
nagma praveen
|
0550007WL051139
|
nagma praveen
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835201
|
|
NAGMA PRAVEEN
|
BANK OF INDIA(508505)
|
|
5
|
JAMUI
|
BH-50-007-002-04376700/4037
(KARAN)
|
0550007000NRG24230220240582439
|
27/02/2024
|
ROSHAN PATEL
|
0550007WL051139
|
ROSHAN PATEL
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835199
|
|
ROSHAN PATEL
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-002-04376700/4583
(KARAN)
|
0550007000NRG24230220240582451
|
27/02/2024
|
md danish
|
0550007WL051139
|
md danish
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835207
|
|
MD DANISH
|
BANK OF INDIA(508505)
|
|
7
|
JAMUI
|
BH-50-007-002-04376700/4584
(KARAN)
|
0550007000NRG24230220240582452
|
27/02/2024
|
dukhi devi
|
0550007WL051139
|
dukhi devi
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835203
|
|
DUKHI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAMUI
|
BH-50-007-002-04376700/4585
(KARAN)
|
0550007000NRG24230220240582453
|
27/02/2024
|
muskan kumari
|
0550007WL051139
|
muskan kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835206
|
|
MUSKAN KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-002-04376700/4646
(KARAN)
|
0550007000NRG24230220240582271
|
27/02/2024
|
rohit kumar
|
0550007WL051131
|
rohit kumar
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835205
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
JAMUI
|
BH-50-007-002-04376700/4651
(KARAN)
|
0550007000NRG24230220240582275
|
27/02/2024
|
puja devi
|
0550007WL051131
|
puja devi
|
00048
|
BKID0004645
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835204
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAMUI
|
BH-50-007-002-04376700/4668
(KARAN)
|
0550007000NRG24230220240582462
|
27/02/2024
|
babli kumari
|
0550007WL051139
|
babli kumari
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835208
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
JAMUI
|
BH-50-007-002-04376700/2738
(KARAN)
|
0550007000NRG24230220240582268
|
27/02/2024
|
SAVITA DEVI
|
0550007WL051131
|
SAVITA DEVI
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835148
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMUI
|
BH-50-007-002-04376700/819
(KARAN)
|
0550007000NRG24230220240582283
|
27/02/2024
|
PRIYANKA KUMARI
|
0550007WL051131
|
PRIYANKA KUMARI
|
00078
|
CNRB0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835149
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-002-04376700/2297
(KARAN)
|
0550007000NRG24230220240582422
|
27/02/2024
|
NIRMALA DEVI
|
0550007WL051139
|
NIRMALA DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835164
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUI
|
BH-50-007-002-04376700/3384
(KARAN)
|
0550007000NRG24230220240582425
|
27/02/2024
|
BISHAL KUMAR
|
0550007WL051139
|
BISHAL KUMAR
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835154
|
|
Mr. BISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMUI
|
BH-50-007-002-04376700/3702
(KARAN)
|
0550007000NRG24230220240582429
|
27/02/2024
|
nitish kumar
|
0550007WL051139
|
nitish kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835196
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMUI
|
BH-50-007-002-04376700/3715
(KARAN)
|
0550007000NRG24230220240582432
|
27/02/2024
|
md nehal
|
0550007WL051139
|
md nehal
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835170
|
|
Mr. MD NEHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMUI
|
BH-50-007-002-04376700/3803
(KARAN)
|
0550007000NRG24230220240582434
|
27/02/2024
|
ranjit kumar
|
0550007WL051139
|
ranjit kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835153
|
|
Mr. RANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMUI
|
BH-50-007-002-04376700/4032
(KARAN)
|
0550007000NRG24230220240582437
|
27/02/2024
|
sandeep kumar
|
0550007WL051139
|
sandeep kumar
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887835177
|
|
Mr. SANDIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMUI
|
BH-50-007-002-04376700/4056
(KARAN)
|
0550007000NRG24230220240582441
|
27/02/2024
|
manish kumar
|
0550007WL051139
|
manish kumar
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835178
|
|
MANISHKUMARSOSUDHIRMANDAL
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
JAMUI
|
BH-50-007-002-04376700/4063
(KARAN)
|
0550007000NRG24230220240582442
|
27/02/2024
|
khushboo devi
|
0550007WL051139
|
khushboo devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835195
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-002-04376700/722
(KARAN)
|
0550007000NRG24230220240582281
|
27/02/2024
|
BABLI KUMARI
|
0550007WL051131
|
BABLI KUMARI
|
00089
|
CBIN0284386
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835179
|
|
Mr. BABALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
23
|
JAMUI
|
BH-50-007-002-04376300/1170
(KARAN)
|
0550007000NRG24230220240582417
|
27/02/2024
|
kushi kumari
|
0550007WL051139
|
kushi kumari
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835211
|
|
KHUSHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
JAMUI
|
BH-50-007-002-04376700/3718
(KARAN)
|
0550007000NRG24230220240582433
|
27/02/2024
|
vakil miyan
|
0550007WL051139
|
vakil miyan
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835209
|
|
WAKIL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMUI
|
BH-50-007-002-04376700/3806
(KARAN)
|
0550007000NRG24230220240582435
|
27/02/2024
|
bhim kumar
|
0550007WL051139
|
bhim kumar
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835210
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
JAMUI
|
BH-50-007-002-04376700/2733
(KARAN)
|
0550007000NRG24230220240582267
|
27/02/2024
|
RANI DEVI
|
0550007WL051131
|
RANI DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835166
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-002-04376700/2999
(KARAN)
|
0550007000NRG24230220240582269
|
27/02/2024
|
PRIYANKA DEVI
|
0550007WL051131
|
PRIYANKA DEVI
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835156
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-002-04376700/3126
(KARAN)
|
0550007000NRG24230220240582424
|
27/02/2024
|
VIKRAM KUMAR
|
0550007WL051139
|
VIKRAM KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835167
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-002-04376700/3389
(KARAN)
|
0550007000NRG24230220240582427
|
27/02/2024
|
RITESH KUMAR
|
0550007WL051139
|
RITESH KUMAR
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835169
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMUI
|
BH-50-007-002-04376700/3699
(KARAN)
|
0550007000NRG24230220240582428
|
27/02/2024
|
rahul kumar
|
0550007WL051139
|
rahul kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835168
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-002-04376700/3709
(KARAN)
|
0550007000NRG24230220240582430
|
27/02/2024
|
champa devi
|
0550007WL051139
|
champa devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835197
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-002-04376700/4036
(KARAN)
|
0550007000NRG24230220240582438
|
27/02/2024
|
NISHA BHARTI
|
0550007WL051139
|
NISHA BHARTI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835173
|
|
MRS NISHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-002-04376700/4228
(KARAN)
|
0550007000NRG24230220240582445
|
27/02/2024
|
suraj ray
|
0550007WL051139
|
suraj ray
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835174
|
|
MR SURAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMUI
|
BH-50-007-002-04376700/4232
(KARAN)
|
0550007000NRG24230220240582447
|
27/02/2024
|
bibha kumari
|
0550007WL051139
|
bibha kumari
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835165
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-002-04376700/4237
(KARAN)
|
0550007000NRG24230220240582448
|
27/02/2024
|
deepa
|
0550007WL051139
|
deepa
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835180
|
|
MISS DEEPA X
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-002-04376700/4243
(KARAN)
|
0550007000NRG24230220240582450
|
27/02/2024
|
suman kumar
|
0550007WL051139
|
suman kumar
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835175
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-002-04376700/4820
(KARAN)
|
0550007000NRG24230220240582279
|
27/02/2024
|
nitu kumari
|
0550007WL051131
|
nitu kumari
|
00415
|
SBIN0000097
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835176
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
38
|
JAMUI
|
BH-50-007-002-04376700/4682
(KARAN)
|
0550007000NRG24230220240582464
|
27/02/2024
|
arti kumari
|
0550007WL051139
|
arti kumari
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887835171
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-002-04376700/4660
(KARAN)
|
0550007000NRG24230220240582454
|
27/02/2024
|
dablu kumar
|
0550007WL051139
|
dablu kumar
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835181
|
|
MRS DABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-002-04376700/2710
(KARAN)
|
0550007000NRG24230220240582266
|
27/02/2024
|
JITENDRA KUMAR
|
0550007WL051131
|
JITENDRA KUMAR
|
00415
|
SBIN0012538
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835163
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMUI
|
BH-50-007-002-04376700/2891
(KARAN)
|
0550007000NRG24230220240582423
|
27/02/2024
|
KAPILDEV KUMAR
|
0550007WL051139
|
KAPILDEV KUMAR
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887835152
|
|
MR KAPILDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMUI
|
BH-50-007-002-04376700/4663
(KARAN)
|
0550007000NRG24230220240582457
|
27/02/2024
|
indrajeet kumar
|
0550007WL051139
|
indrajeet kumar
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835155
|
|
MR INDRAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
43
|
JAMUI
|
BH-50-007-002-04376700/3387
(KARAN)
|
0550007000NRG24230220240582426
|
27/02/2024
|
MANISHA KUMARI
|
0550007WL051139
|
MANISHA KUMARI
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835172
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
JAMUI
|
BH-50-007-002-04376700/1832
(KARAN)
|
0550007000NRG24230220240582264
|
27/02/2024
|
BINDU DEVI
|
0550007WL051131
|
BINDU DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887835182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JAMUI
|
BH-50-007-002-04376700/2029
(KARAN)
|
0550007000NRG24230220240582419
|
27/02/2024
|
NANDLAL MANDAL
|
0550007WL051139
|
NANDLAL MANDAL
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835184
|
|
NANDLALMANDALSOCHHOTANMAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
46
|
JAMUI
|
BH-50-007-002-04376700/3678
(KARAN)
|
0550007000NRG24230220240582270
|
27/02/2024
|
mithun kumar
|
0550007WL051131
|
mithun kumar
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835183
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-002-04376700/4055
(KARAN)
|
0550007000NRG24230220240582440
|
27/02/2024
|
sonali kumari
|
0550007WL051139
|
sonali kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835187
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUI
|
BH-50-007-002-04376700/4064
(KARAN)
|
0550007000NRG24230220240582443
|
27/02/2024
|
jilebi devi
|
0550007WL051139
|
jilebi devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835185
|
|
JILEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAMUI
|
BH-50-007-002-04376700/4065
(KARAN)
|
0550007000NRG24230220240582444
|
27/02/2024
|
arun devi
|
0550007WL051139
|
arun devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835190
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-002-04376700/4230
(KARAN)
|
0550007000NRG24230220240582446
|
27/02/2024
|
sanjit kumar
|
0550007WL051139
|
sanjit kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835189
|
|
SANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAMUI
|
BH-50-007-002-04376700/4240
(KARAN)
|
0550007000NRG24230220240582449
|
27/02/2024
|
raushan kumar
|
0550007WL051139
|
raushan kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835191
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-002-04376700/4648
(KARAN)
|
0550007000NRG24230220240582273
|
27/02/2024
|
juli kumari
|
0550007WL051131
|
juli kumari
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887835192
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMUI
|
BH-50-007-002-04376700/4664
(KARAN)
|
0550007000NRG24230220240582458
|
27/02/2024
|
priyanka kumari
|
0550007WL051139
|
priyanka kumari
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835194
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-002-04376700/4683
(KARAN)
|
0550007000NRG24230220240582465
|
27/02/2024
|
md arbaz
|
0550007WL051139
|
md arbaz
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835188
|
|
MD ARBAZ
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAMUI
|
BH-50-007-002-04376700/818
(KARAN)
|
0550007000NRG24230220240582282
|
27/02/2024
|
SUNIL KUMAR PASWAN
|
0550007WL051131
|
SUNIL KUMAR PASWAN
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887835193
|
|
Mr. SUNIL KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
56
|
JAMUI
|
BH-50-007-002-04376700/823
(KARAN)
|
0550007000NRG24230220240582284
|
27/02/2024
|
SHYAMANAND PASWAN
|
0550007WL051131
|
SHYAMANAND PASWAN
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835186
|
|
MR SHYAMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
57
|
JAMUI
|
BH-50-007-002-04376700/18
(KARAN)
|
0550007000NRG24230220240582418
|
27/02/2024
|
REBU MANJHI
|
0550007WL051139
|
REBU MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835145
|
|
RAIBU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMUI
|
BH-50-007-002-04376700/2061
(KARAN)
|
0550007000NRG24230220240582420
|
27/02/2024
|
KESHARI DEVI
|
0550007WL051139
|
KESHARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835146
|
|
KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMUI
|
BH-50-007-002-04376700/4661
(KARAN)
|
0550007000NRG24230220240582455
|
27/02/2024
|
nutan bharti
|
0550007WL051139
|
nutan bharti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835143
|
|
NUTAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMUI
|
BH-50-007-002-04376700/4665
(KARAN)
|
0550007000NRG24230220240582459
|
27/02/2024
|
savita devi
|
0550007WL051139
|
savita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835142
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMUI
|
BH-50-007-002-04376700/4666
(KARAN)
|
0550007000NRG24230220240582460
|
27/02/2024
|
sinku kumari
|
0550007WL051139
|
sinku kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887835147
|
|
SINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMUI
|
BH-50-007-002-04376700/4819
(KARAN)
|
0550007000NRG24230220240582278
|
27/02/2024
|
vidha kumari
|
0550007WL051131
|
vidha kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887835144
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMUI
|
BH-50-007-002-04376700/4821
(KARAN)
|
0550007000NRG24230220240582280
|
27/02/2024
|
robin kumar
|
0550007WL051131
|
robin kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887835141
|
|
ROBIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
64
|
JAMUI
|
BH-50-007-002-04376300/833
(KARAN)
|
0550007000NRG24230220240582263
|
27/02/2024
|
RAVI KUMAR
|
0550007WL051131
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887835159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAMUI
|
BH-50-007-002-04376700/3918
(KARAN)
|
0550007000NRG24230220240582436
|
27/02/2024
|
pravati kumari
|
0550007WL051139
|
pravati kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835151
|
|
PARVATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
JAMUI
|
BH-50-007-002-04376700/4647
(KARAN)
|
0550007000NRG24230220240582272
|
27/02/2024
|
shudha devi
|
0550007WL051131
|
shudha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835161
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
JAMUI
|
BH-50-007-002-04376700/4649
(KARAN)
|
0550007000NRG24230220240582274
|
27/02/2024
|
manju devi
|
0550007WL051131
|
manju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835160
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
68
|
JAMUI
|
BH-50-007-002-04376700/4662
(KARAN)
|
0550007000NRG24230220240582456
|
27/02/2024
|
nutan bharti
|
0550007WL051139
|
nutan bharti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835162
|
|
MS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMUI
|
BH-50-007-002-04376700/4669
(KARAN)
|
0550007000NRG24230220240582463
|
27/02/2024
|
mausam kumari
|
0550007WL051139
|
mausam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887835150
|
|
MOUSAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
JAMUI
|
BH-50-007-002-04376700/4818
(KARAN)
|
0550007000NRG24230220240582276
|
27/02/2024
|
shyam sundar chaudhari
|
0550007WL051131
|
shyam sundar chaudhari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887835158
|
|
SHYAM SUNDAR CHAUDHARY SO HARAKHA CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
JAMUI
|
BH-50-007-002-04376700/4818
(KARAN)
|
0550007000NRG24230220240582277
|
27/02/2024
|
sugiya devi
|
0550007WL051131
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887835157
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176700
|
176700
|
|
|
|
|
|
|
|