|
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
|
SULTANGANJ
|
BH-27-011-011-02382200/453
(NAYAGAON)
|
0527011000NRG24050620230104157
|
05/06/2023
|
Daulat Tanti
|
0527011WL011691
|
Daulat Tanti
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941613
|
|
DAULAT TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/296
(NAYAGAON)
|
0527011000NRG24050620230104099
|
05/06/2023
|
Ravikant Singh
|
0527011WL011689
|
Ravikant Singh
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941622
|
|
RAVIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382200/1836
(NAYAGAON)
|
0527011000NRG24050620230104138
|
05/06/2023
|
Riti Raj
|
0527011WL011691
|
Riti Raj
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941579
|
|
RITTI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02382200/436
(NAYAGAON)
|
0527011000NRG24050620230104142
|
05/06/2023
|
Raushan Kumar
|
0527011WL011691
|
Raushan Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941616
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382200/438
(NAYAGAON)
|
0527011000NRG24050620230104145
|
05/06/2023
|
Niraj Kumar Sharma
|
0527011WL011691
|
Niraj Kumar Sharma
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941614
|
|
NIRAJ KUMAR SHARMA
|
AXIS BANK(607153)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382200/439
(NAYAGAON)
|
0527011000NRG24050620230104146
|
05/06/2023
|
Dipak Kumar
|
0527011WL011691
|
Dipak Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941615
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382200/460
(NAYAGAON)
|
0527011000NRG24050620230104106
|
05/06/2023
|
Sima Kumari
|
0527011WL011689
|
Sima Kumari
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941617
|
|
SIMA KUMARI
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02382200/638
(NAYAGAON)
|
0527011000NRG24050620230104110
|
05/06/2023
|
Chandani Kumari
|
0527011WL011689
|
Chandani Kumari
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941624
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382200/639
(NAYAGAON)
|
0527011000NRG24050620230104111
|
05/06/2023
|
Sanjiv Kumar
|
0527011WL011689
|
Sanjiv Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941623
|
|
SANJIV KUMAR
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382900/676
(NAYAGAON)
|
0527011000NRG24050620230103966
|
05/06/2023
|
rahul kumar
|
0527011WL011676
|
rahul kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941593
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/1469
(NAYAGAON)
|
0527011000NRG24050620230104126
|
05/06/2023
|
Ajit kumar singh
|
0527011WL011691
|
Ajit kumar singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941610
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/1869
(NAYAGAON)
|
0527011000NRG24050620230104127
|
05/06/2023
|
Rina devi
|
0527011WL011691
|
Rina devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941608
|
|
HARISHCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/1873
(NAYAGAON)
|
0527011000NRG24050620230104128
|
05/06/2023
|
Sushma devi
|
0527011WL011691
|
Sushma devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941609
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/293
(NAYAGAON)
|
0527011000NRG24050620230104096
|
05/06/2023
|
Nisha Kumari
|
0527011WL011689
|
Nisha Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2398941621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/295
(NAYAGAON)
|
0527011000NRG24050620230104098
|
05/06/2023
|
Mira Devi
|
0527011WL011689
|
Mira Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941618
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380610/1218
(NAYAGAON)
|
0527011000NRG24050620230103935
|
05/06/2023
|
Ganesh kumar sharma
|
0527011WL011676
|
Ganesh kumar sharma
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941555
|
|
GANESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380610/1219
(NAYAGAON)
|
0527011000NRG24050620230103936
|
05/06/2023
|
Chunmun kumari
|
0527011WL011676
|
Chunmun kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941596
|
|
MRS CHUNMUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380610/1330
(NAYAGAON)
|
0527011000NRG24050620230103937
|
05/06/2023
|
RAJKUMAR RAY
|
0527011WL011676
|
RAJKUMAR RAY
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941597
|
|
RAJKAPUR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380610/1330
(NAYAGAON)
|
0527011000NRG24050620230103938
|
05/06/2023
|
vandana kumari
|
0527011WL011676
|
vandana kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941598
|
|
MS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380610/1331
(NAYAGAON)
|
0527011000NRG24050620230103939
|
05/06/2023
|
Santu kumar
|
0527011WL011676
|
Santu kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941599
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380610/1331
(NAYAGAON)
|
0527011000NRG24050620230103940
|
05/06/2023
|
Shabnam kumari
|
0527011WL011676
|
Shabnam kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941600
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380610/1347
(NAYAGAON)
|
0527011000NRG24050620230103941
|
05/06/2023
|
Shubham kumar
|
0527011WL011676
|
Shubham kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941595
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380610/1355
(NAYAGAON)
|
0527011000NRG24050620230103943
|
05/06/2023
|
Komal devi
|
0527011WL011676
|
Komal devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941603
|
|
KOMAL DEVI
|
CANARA BANK(508532)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380610/1355
(NAYAGAON)
|
0527011000NRG24050620230103942
|
05/06/2023
|
Ritesh kumar
|
0527011WL011676
|
Ritesh kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941602
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380610/1357
(NAYAGAON)
|
0527011000NRG24050620230103944
|
05/06/2023
|
Roshan kumar
|
0527011WL011676
|
Roshan kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941601
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380610/485
(NAYAGAON)
|
0527011000NRG24050620230103949
|
05/06/2023
|
Priya Ray
|
0527011WL011676
|
Priya Ray
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941586
|
|
MRS PRIYA ROY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02382100/1236
(NAYAGAON)
|
0527011000NRG24050620230104130
|
05/06/2023
|
ANJANA DEVI
|
0527011WL011691
|
ANJANA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941569
|
|
HEERA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02382100/1236
(NAYAGAON)
|
0527011000NRG24050620230104131
|
05/06/2023
|
ANJANA DEVI
|
0527011WL011691
|
ANJANA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941547
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02382100/274
(NAYAGAON)
|
0527011000NRG24050620230104132
|
05/06/2023
|
Kailash Sah
|
0527011WL011691
|
Kailash Sah
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941575
|
|
KAILASH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02382100/282-C
(NAYAGAON)
|
0527011000NRG24050620230104133
|
05/06/2023
|
Pushpa Devi
|
0527011WL011691
|
Pushpa Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941572
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02382200/2015
(NAYAGAON)
|
0527011000NRG24050620230104140
|
05/06/2023
|
Madhu Kumari
|
0527011WL011691
|
Madhu Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941607
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02382200/2019
(NAYAGAON)
|
0527011000NRG24050620230104141
|
05/06/2023
|
Mukesh Kumar
|
0527011WL011691
|
Mukesh Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941552
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02382200/444
(NAYAGAON)
|
0527011000NRG24050620230104152
|
05/06/2023
|
Saurav Kumar
|
0527011WL011691
|
Saurav Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941611
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02382200/459
(NAYAGAON)
|
0527011000NRG24050620230104104
|
05/06/2023
|
Bechan Kumar
|
0527011WL011689
|
Bechan Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941612
|
|
BECHAN KUMAR
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02382200/640
(NAYAGAON)
|
0527011000NRG24050620230104112
|
05/06/2023
|
Sandip Kumar
|
0527011WL011689
|
Sandip Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941619
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02382200/640
(NAYAGAON)
|
0527011000NRG24050620230104113
|
05/06/2023
|
Vishekha Devi
|
0527011WL011689
|
Vishekha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941620
|
|
MRS BIROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02382900/1032
(NAYAGAON)
|
0527011000NRG24050620230103952
|
05/06/2023
|
Punam devi
|
0527011WL011676
|
Punam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941583
|
|
MR GIRIDHARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02382900/1032
(NAYAGAON)
|
0527011000NRG24050620230103953
|
05/06/2023
|
Punam devi
|
0527011WL011676
|
Punam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941584
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02382900/1033
(NAYAGAON)
|
0527011000NRG24050620230103954
|
05/06/2023
|
Sanny devi
|
0527011WL011676
|
Sanny devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941580
|
|
MR SUDARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02382900/1033
(NAYAGAON)
|
0527011000NRG24050620230103955
|
05/06/2023
|
Sanny devi
|
0527011WL011676
|
Sanny devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941581
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02382900/1034
(NAYAGAON)
|
0527011000NRG24050620230103956
|
05/06/2023
|
Anjani kumar
|
0527011WL011676
|
Anjani kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941558
|
|
MRS SINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02382900/1170
(NAYAGAON)
|
0527011000NRG24050620230103957
|
05/06/2023
|
rani devi
|
0527011WL011676
|
rani devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941589
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02382900/309-B
(NAYAGAON)
|
0527011000NRG24050620230103958
|
05/06/2023
|
SARYUG MANGHI
|
0527011WL011676
|
SARYUG MANGHI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941587
|
|
MR SARYUG MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANGANJ
|
BH-27-011-011-02382900/309-B
(NAYAGAON)
|
0527011000NRG24050620230103959
|
05/06/2023
|
SARYUG MANGHI
|
0527011WL011676
|
SARYUG MANGHI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941588
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANGANJ
|
BH-27-011-011-02382900/411-C
(NAYAGAON)
|
0527011000NRG24050620230104116
|
05/06/2023
|
Rakesh kumar Singh
|
0527011WL011689
|
Rakesh kumar Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941561
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-011-02382900/412
(NAYAGAON)
|
0527011000NRG24050620230104117
|
05/06/2023
|
AGAM KUMAR
|
0527011WL011689
|
AGAM KUMAR
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941578
|
|
AGAM KUMAR SINGH
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-011-02382900/417
(NAYAGAON)
|
0527011000NRG24050620230104118
|
05/06/2023
|
Aryan Raj
|
0527011WL011689
|
Aryan Raj
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941605
|
|
ARYAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02382900/426
(NAYAGAON)
|
0527011000NRG24050620230104121
|
05/06/2023
|
jyoutish kumar
|
0527011WL011689
|
jyoutish kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941559
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02382900/537
(NAYAGAON)
|
0527011000NRG24050620230103960
|
05/06/2023
|
Rashmi devi
|
0527011WL011676
|
Rashmi devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941604
|
|
RASHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-011-02382900/589-C
(NAYAGAON)
|
0527011000NRG24050620230103962
|
05/06/2023
|
SANGITA DEVI
|
0527011WL011676
|
SANGITA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941577
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SULTANGANJ
|
BH-27-011-011-02382900/675
(NAYAGAON)
|
0527011000NRG24050620230103963
|
05/06/2023
|
manjesh kumar sharma
|
0527011WL011676
|
manjesh kumar sharma
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941560
|
|
MANJESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02382900/675
(NAYAGAON)
|
0527011000NRG24050620230103964
|
05/06/2023
|
manjesh kumar sharma
|
0527011WL011676
|
manjesh kumar sharma
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941556
|
|
SHWETA KUMARI
|
CANARA BANK(508532)
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02382900/831
(NAYAGAON)
|
0527011000NRG24050620230103967
|
05/06/2023
|
mukesh sharma
|
0527011WL011676
|
mukesh sharma
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941606
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02382900/844
(NAYAGAON)
|
0527011000NRG24050620230103968
|
05/06/2023
|
KAILASH RAM
|
0527011WL011676
|
KAILASH RAM
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941582
|
|
MR KAILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-011-02382900/845
(NAYAGAON)
|
0527011000NRG24050620230103969
|
05/06/2023
|
koosal kishor roy
|
0527011WL011676
|
koosal kishor roy
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941585
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
56
|
SULTANGANJ
|
BH-27-011-011-02382200/437
(NAYAGAON)
|
0527011000NRG24050620230104144
|
05/06/2023
|
Meena Devi
|
0527011WL011691
|
Meena Devi
|
00415
|
SBIN0012531
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941570
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
SULTANGANJ
|
BH-27-011-011-02380600/1884
(NAYAGAON)
|
0527011000NRG24050620230104129
|
05/06/2023
|
Parwati kumari
|
0527011WL011691
|
Parwati kumari
|
00462
|
UCBA0000482
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941536
|
|
PARWATI KUMARI
|
UCO BANK(607066)
|
|
58
|
SULTANGANJ
|
BH-27-011-011-02382200/441
(NAYAGAON)
|
0527011000NRG24050620230104148
|
05/06/2023
|
Guddu Kumar
|
0527011WL011691
|
Guddu Kumar
|
00462
|
UCBA0000482
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941541
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
59
|
SULTANGANJ
|
BH-27-011-011-02380600/299
(NAYAGAON)
|
0527011000NRG24050620230104102
|
05/06/2023
|
Rakesh Paswan
|
0527011WL011689
|
Rakesh Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941546
|
|
RAKESH PASWAN
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-011-02382100/283-C
(NAYAGAON)
|
0527011000NRG24050620230104134
|
05/06/2023
|
Abhilasha Devi
|
0527011WL011691
|
Abhilasha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941549
|
|
MR MANOJ KUMAR SINGH X
|
STATE BANK OF INDIA(508548)
|
|
61
|
SULTANGANJ
|
BH-27-011-011-02382100/283-C
(NAYAGAON)
|
0527011000NRG24050620230104135
|
05/06/2023
|
Abhilasha Devi
|
0527011WL011691
|
Abhilasha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941548
|
|
ABHILASHA DEVI
|
UCO BANK(607066)
|
|
62
|
SULTANGANJ
|
BH-27-011-011-02382200/1798
(NAYAGAON)
|
0527011000NRG24050620230104136
|
05/06/2023
|
Lalan singh
|
0527011WL011691
|
Lalan singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941564
|
|
LALAN SINGH
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-011-02382200/442
(NAYAGAON)
|
0527011000NRG24050620230104149
|
05/06/2023
|
Ankush Kumar
|
0527011WL011691
|
Ankush Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941565
|
|
ANKUSH KUMAR
|
UCO BANK(607066)
|
|
64
|
SULTANGANJ
|
BH-27-011-011-02382200/443
(NAYAGAON)
|
0527011000NRG24050620230104150
|
05/06/2023
|
Sumitra Devi
|
0527011WL011691
|
Sumitra Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941563
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
65
|
SULTANGANJ
|
BH-27-011-011-02382200/445
(NAYAGAON)
|
0527011000NRG24050620230104153
|
05/06/2023
|
Niranjam Kumar
|
0527011WL011691
|
Niranjam Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941543
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
66
|
SULTANGANJ
|
BH-27-011-011-02382200/450
(NAYAGAON)
|
0527011000NRG24050620230104154
|
05/06/2023
|
Binala Devi
|
0527011WL011691
|
Binala Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941566
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SULTANGANJ
|
BH-27-011-011-02382200/454
(NAYAGAON)
|
0527011000NRG24050620230104158
|
05/06/2023
|
Saurabh Kumar Panjikar
|
0527011WL011691
|
Saurabh Kumar Panjikar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941542
|
|
SAURABH KUMAR PANJIKAR
|
UCO BANK(607066)
|
|
68
|
SULTANGANJ
|
BH-27-011-011-02382200/455
(NAYAGAON)
|
0527011000NRG24050620230104159
|
05/06/2023
|
Reema Devi
|
0527011WL011691
|
Reema Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941568
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SULTANGANJ
|
BH-27-011-011-02382200/458
(NAYAGAON)
|
0527011000NRG24050620230104162
|
05/06/2023
|
Dhanraj Kumar
|
0527011WL011691
|
Dhanraj Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941562
|
|
DHANRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SULTANGANJ
|
BH-27-011-011-02382200/462
(NAYAGAON)
|
0527011000NRG24050620230104107
|
05/06/2023
|
Ranjit Kumar Jha
|
0527011WL011689
|
Ranjit Kumar Jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941567
|
|
MR RANJIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SULTANGANJ
|
BH-27-011-011-02382200/642
(NAYAGAON)
|
0527011000NRG24050620230104114
|
05/06/2023
|
Sulochana Devi
|
0527011WL011689
|
Sulochana Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941573
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
72
|
SULTANGANJ
|
BH-27-011-011-02382900/419
(NAYAGAON)
|
0527011000NRG24050620230104119
|
05/06/2023
|
Manohar Kumar
|
0527011WL011689
|
Manohar Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941533
|
|
SUBHASH SINGH
|
UCO BANK(607066)
|
|
73
|
SULTANGANJ
|
BH-27-011-011-02382900/419
(NAYAGAON)
|
0527011000NRG24050620230104120
|
05/06/2023
|
Manohar Kumar
|
0527011WL011689
|
Manohar Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941535
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SULTANGANJ
|
BH-27-011-011-02382900/438
(NAYAGAON)
|
0527011000NRG24050620230104123
|
05/06/2023
|
Shayamanand singh
|
0527011WL011689
|
Shayamanand singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941534
|
|
MR NIRALA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANGANJ
|
BH-27-011-011-02382900/660
(NAYAGAON)
|
0527011000NRG24050620230104124
|
05/06/2023
|
sanjiv kumar singh
|
0527011WL011689
|
sanjiv kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941537
|
|
SANJIV KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
76
|
SULTANGANJ
|
BH-27-011-011-02380600/300
(NAYAGAON)
|
0527011000NRG24050620230104103
|
05/06/2023
|
Sujeet Kumar
|
0527011WL011689
|
Sujeet Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2398941574
|
Account closed
|
|
|
|
77
|
SULTANGANJ
|
BH-27-011-011-02380600/550
(NAYAGAON)
|
0527011000NRG24050620230103931
|
05/06/2023
|
USHA DEVI
|
0527011WL011676
|
USHA DEVI
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941550
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
78
|
SULTANGANJ
|
BH-27-011-011-02380610/49
(NAYAGAON)
|
0527011000NRG24050620230103951
|
05/06/2023
|
sanny kumar
|
0527011WL011676
|
sanny kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941554
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SULTANGANJ
|
BH-27-011-011-02380610/49
(NAYAGAON)
|
0527011000NRG24050620230103950
|
05/06/2023
|
Sneha bharti
|
0527011WL011676
|
Sneha bharti
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941553
|
|
MRS SNEHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SULTANGANJ
|
BH-27-011-011-02382200/1833
(NAYAGAON)
|
0527011000NRG24050620230104137
|
05/06/2023
|
Badal Kumar Singh
|
0527011WL011691
|
Badal Kumar Singh
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941551
|
|
BADAL KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
81
|
SULTANGANJ
|
BH-27-011-011-02380600/294
(NAYAGAON)
|
0527011000NRG24050620230104097
|
05/06/2023
|
Archana Kumar
|
0527011WL011689
|
Archana Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
10/06/2023
|
|
2398941544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
SULTANGANJ
|
BH-27-011-011-02380600/297
(NAYAGAON)
|
0527011000NRG24050620230104100
|
05/06/2023
|
Chhotu Kumar
|
0527011WL011689
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941531
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SULTANGANJ
|
BH-27-011-011-02380600/298
(NAYAGAON)
|
0527011000NRG24050620230104101
|
05/06/2023
|
Bikash Kumar
|
0527011WL011689
|
Bikash Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941545
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SULTANGANJ
|
BH-27-011-011-02380610/47
(NAYAGAON)
|
0527011000NRG24050620230103948
|
05/06/2023
|
Gaurav kumar
|
0527011WL011676
|
Gaurav kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941526
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SULTANGANJ
|
BH-27-011-011-02382200/437
(NAYAGAON)
|
0527011000NRG24050620230104143
|
05/06/2023
|
Ajay Kumar
|
0527011WL011691
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941540
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SULTANGANJ
|
BH-27-011-011-02382200/440
(NAYAGAON)
|
0527011000NRG24050620230104147
|
05/06/2023
|
Sajan Kumar
|
0527011WL011691
|
Sajan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941530
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SULTANGANJ
|
BH-27-011-011-02382200/443
(NAYAGAON)
|
0527011000NRG24050620230104151
|
05/06/2023
|
Ravindra Kumar
|
0527011WL011691
|
Ravindra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941528
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SULTANGANJ
|
BH-27-011-011-02382200/452
(NAYAGAON)
|
0527011000NRG24050620230104156
|
05/06/2023
|
Munna Rajak
|
0527011WL011691
|
Munna Rajak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941529
|
|
MUNNA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SULTANGANJ
|
BH-27-011-011-02382200/457
(NAYAGAON)
|
0527011000NRG24050620230104161
|
05/06/2023
|
Shila Devi
|
0527011WL011691
|
Shila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941527
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SULTANGANJ
|
BH-27-011-011-02382200/460
(NAYAGAON)
|
0527011000NRG24050620230104105
|
05/06/2023
|
Sakaldeo Nirala
|
0527011WL011689
|
Sakaldeo Nirala
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941538
|
|
SAKALDEO NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SULTANGANJ
|
BH-27-011-011-02382200/643
(NAYAGAON)
|
0527011000NRG24050620230104115
|
05/06/2023
|
Amresh Kumar Pandit
|
0527011WL011689
|
Amresh Kumar Pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941532
|
|
AMRESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SULTANGANJ
|
BH-27-011-011-02382900/427-C
(NAYAGAON)
|
0527011000NRG24050620230104122
|
05/06/2023
|
DEVANA KUMAR
|
0527011WL011689
|
DEVANA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941539
|
|
DIWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
93
|
SULTANGANJ
|
BH-27-011-011-02380600/1787
(NAYAGAON)
|
0527011000NRG24050620230103928
|
05/06/2023
|
Umesh Sharma
|
0527011WL011676
|
Umesh Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941590
|
|
UMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SULTANGANJ
|
BH-27-011-011-02380600/546-C
(NAYAGAON)
|
0527011000NRG24050620230103929
|
05/06/2023
|
VANITA DEVI
|
0527011WL011676
|
VANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941576
|
|
SAHAJANANDA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SULTANGANJ
|
BH-27-011-011-02380600/546-C
(NAYAGAON)
|
0527011000NRG24050620230103930
|
05/06/2023
|
VANITA DEVI
|
0527011WL011676
|
VANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941591
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SULTANGANJ
|
BH-27-011-011-02380610/10
(NAYAGAON)
|
0527011000NRG24050620230103933
|
05/06/2023
|
Birchandra Ray
|
0527011WL011676
|
Birchandra Ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941557
|
|
BIRCHANDRA RAY S/O AMBIKA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SULTANGANJ
|
BH-27-011-011-02380610/1361
(NAYAGAON)
|
0527011000NRG24050620230103946
|
05/06/2023
|
Nirmala devi
|
0527011WL011676
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941594
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SULTANGANJ
|
BH-27-011-011-02382200/462
(NAYAGAON)
|
0527011000NRG24050620230104108
|
05/06/2023
|
Kanchan Jha
|
0527011WL011689
|
Kanchan Jha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941571
|
|
MR RANJIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SULTANGANJ
|
BH-27-011-011-02382900/676
(NAYAGAON)
|
0527011000NRG24050620230103965
|
05/06/2023
|
mahesh sharma
|
0527011WL011676
|
mahesh sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398941592
|
|
MAHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270864
|
270864
|
|
|
|
|
|
|
|