|
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
|
GAIGHAT
|
BH-15-013-023-01332100/3752
(13/23 SUSTA)
|
0515013000NRG24020620230157693
|
02/06/2023
|
MONI KUMARI
|
0515013WL006615
|
MONI KUMARI
|
00048
|
BKID0004653
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066645
|
|
MONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-023-01332100/3222
(13/23 SUSTA)
|
0515013000NRG24020620230157670
|
02/06/2023
|
CHANDO KUMARI
|
0515013WL006615
|
CHANDO KUMARI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066646
|
|
MISS CHANDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-023-01332100/3773
(13/23 SUSTA)
|
0515013000NRG24020620230157710
|
02/06/2023
|
RUPA KUMARI
|
0515013WL006615
|
RUPA KUMARI
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066642
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-023-01330800/30
(13/23 SUSTA)
|
0515013000NRG24020620230157629
|
02/06/2023
|
SANGITA DEVI
|
0515013WL006615
|
SANGITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066573
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-023-01332100/2458
(13/23 SUSTA)
|
0515013000NRG24020620230157646
|
02/06/2023
|
SRUTI DEVI
|
0515013WL006615
|
SRUTI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066572
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-023-01332100/3196
(13/23 SUSTA)
|
0515013000NRG24020620230157662
|
02/06/2023
|
RANJIT KUMAR
|
0515013WL006615
|
RANJIT KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066610
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-023-01332100/3758
(13/23 SUSTA)
|
0515013000NRG24020620230157699
|
02/06/2023
|
RAJKUMARI DEVI
|
0515013WL006615
|
RAJKUMARI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066575
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-023-01332100/3774
(13/23 SUSTA)
|
0515013000NRG24020620230157711
|
02/06/2023
|
PAPPU KUMAR
|
0515013WL006615
|
PAPPU KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066574
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-023-01330800/22
(13/23 SUSTA)
|
0515013000NRG24020620230157620
|
02/06/2023
|
KHAGESH KUMAR
|
0515013WL006615
|
KHAGESH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066643
|
|
MR KHAGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-023-01330800/23
(13/23 SUSTA)
|
0515013000NRG24020620230157621
|
02/06/2023
|
KAMINI DEVI
|
0515013WL006615
|
KAMINI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066600
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-023-01330800/25
(13/23 SUSTA)
|
0515013000NRG24020620230157622
|
02/06/2023
|
LALIT PANDIT
|
0515013WL006615
|
LALIT PANDIT
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066602
|
|
MR LALIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-023-01330800/2589
(13/23 SUSTA)
|
0515013000NRG24020620230157623
|
02/06/2023
|
SHANTI DEVI
|
0515013WL006615
|
SHANTI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066580
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-023-01330800/26
(13/23 SUSTA)
|
0515013000NRG24020620230157624
|
02/06/2023
|
RADHA KUMARI
|
0515013WL006615
|
RADHA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066631
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-023-01330800/27
(13/23 SUSTA)
|
0515013000NRG24020620230157625
|
02/06/2023
|
BARUN KUMAR
|
0515013WL006615
|
BARUN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066613
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-023-01330800/28
(13/23 SUSTA)
|
0515013000NRG24020620230157626
|
02/06/2023
|
MALTI DEVI
|
0515013WL006615
|
MALTI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066601
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIGHAT
|
BH-15-013-023-01330800/28
(13/23 SUSTA)
|
0515013000NRG24020620230157627
|
02/06/2023
|
SHYAM NANDAN SINGH
|
0515013WL006615
|
SHYAM NANDAN SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066587
|
|
MR SHYAM NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-023-01330800/29
(13/23 SUSTA)
|
0515013000NRG24020620230157628
|
02/06/2023
|
ANKIT KUMAR
|
0515013WL006615
|
ANKIT KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066640
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GAIGHAT
|
BH-15-013-023-01330800/893
(13/23 SUSTA)
|
0515013000NRG24020620230157631
|
02/06/2023
|
PARAM DEVI
|
0515013WL006615
|
PARAM DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066594
|
|
MRS PARAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-023-01332100/2018
(13/23 SUSTA)
|
0515013000NRG24020620230157633
|
02/06/2023
|
SAJAN SINGH
|
0515013WL006615
|
SAJAN SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066621
|
|
MRS SAJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-023-01332100/2018
(13/23 SUSTA)
|
0515013000NRG24020620230157634
|
02/06/2023
|
Sunita Devi
|
0515013WL006615
|
Sunita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066618
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-023-01332100/2019
(13/23 SUSTA)
|
0515013000NRG24020620230157635
|
02/06/2023
|
CHULHAI SINGH
|
0515013WL006615
|
CHULHAI SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066619
|
|
MR CHULHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-023-01332100/2092
(13/23 SUSTA)
|
0515013000NRG24020620230157636
|
02/06/2023
|
Priyanka Devi
|
0515013WL006615
|
Priyanka Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066625
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-023-01332100/2093
(13/23 SUSTA)
|
0515013000NRG24020620230157638
|
02/06/2023
|
Fulo Devi
|
0515013WL006615
|
Fulo Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066624
|
|
SHRI KALESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-023-01332100/2093
(13/23 SUSTA)
|
0515013000NRG24020620230157637
|
02/06/2023
|
Kaleshwar Singh
|
0515013WL006615
|
Kaleshwar Singh
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066609
|
|
SHRI KALESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-023-01332100/2261
(13/23 SUSTA)
|
0515013000NRG24020620230157639
|
02/06/2023
|
jayvir singh
|
0515013WL006615
|
jayvir singh
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066597
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-023-01332100/2267
(13/23 SUSTA)
|
0515013000NRG24020620230157642
|
02/06/2023
|
KANHAI SINGH
|
0515013WL006615
|
KANHAI SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066630
|
|
SHRI KANHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-023-01332100/2267
(13/23 SUSTA)
|
0515013000NRG24020620230157641
|
02/06/2023
|
SARITA DEVI
|
0515013WL006615
|
SARITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066606
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-023-01332100/2275
(13/23 SUSTA)
|
0515013000NRG24020620230157643
|
02/06/2023
|
sivan singh
|
0515013WL006615
|
sivan singh
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066585
|
|
MR SIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-023-01332100/2277
(13/23 SUSTA)
|
0515013000NRG24020620230157644
|
02/06/2023
|
rina devi
|
0515013WL006615
|
rina devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066603
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-023-01332100/2313
(13/23 SUSTA)
|
0515013000NRG24020620230157645
|
02/06/2023
|
MUNNI DEVI
|
0515013WL006615
|
MUNNI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066576
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-023-01332100/2575
(13/23 SUSTA)
|
0515013000NRG24020620230157647
|
02/06/2023
|
KIRAN DEVI
|
0515013WL006615
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066596
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-023-01332100/267
(13/23 SUSTA)
|
0515013000NRG24020620230157648
|
02/06/2023
|
lakhan ray
|
0515013WL006615
|
lakhan ray
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066592
|
|
MR LAKHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-023-01332100/267
(13/23 SUSTA)
|
0515013000NRG24020620230157649
|
02/06/2023
|
PRABHA DEVI
|
0515013WL006615
|
PRABHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066593
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-023-01332100/3198
(13/23 SUSTA)
|
0515013000NRG24020620230157663
|
02/06/2023
|
LALBABU SINGH
|
0515013WL006615
|
LALBABU SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066571
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-023-01332100/3201
(13/23 SUSTA)
|
0515013000NRG24020620230157664
|
02/06/2023
|
RAJ KALI DEVI
|
0515013WL006615
|
RAJ KALI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066612
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-023-01332100/3203
(13/23 SUSTA)
|
0515013000NRG24020620230157666
|
02/06/2023
|
VEENA DEVI
|
0515013WL006615
|
VEENA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066626
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-023-01332100/3209
(13/23 SUSTA)
|
0515013000NRG24020620230157667
|
02/06/2023
|
PRABHAT KUMAR RAJ
|
0515013WL006615
|
PRABHAT KUMAR RAJ
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066611
|
|
MR PRABHAT KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-023-01332100/3210
(13/23 SUSTA)
|
0515013000NRG24020620230157668
|
02/06/2023
|
GEETA DEVI
|
0515013WL006615
|
GEETA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066590
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-023-01332100/3218
(13/23 SUSTA)
|
0515013000NRG24020620230157669
|
02/06/2023
|
KAVITA KUMARI
|
0515013WL006615
|
KAVITA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066641
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-023-01332100/3226
(13/23 SUSTA)
|
0515013000NRG24020620230157671
|
02/06/2023
|
SULEKHA DEVI
|
0515013WL006615
|
SULEKHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066577
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-023-01332100/3229
(13/23 SUSTA)
|
0515013000NRG24020620230157672
|
02/06/2023
|
KANCHAN DEVI
|
0515013WL006615
|
KANCHAN DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066589
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-023-01332100/3230
(13/23 SUSTA)
|
0515013000NRG24020620230157673
|
02/06/2023
|
ASHA JADAB
|
0515013WL006615
|
ASHA JADAB
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066644
|
|
MRS ASHA JADAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-023-01332100/3231
(13/23 SUSTA)
|
0515013000NRG24020620230157674
|
02/06/2023
|
RAM SOMARI DEVI
|
0515013WL006615
|
RAM SOMARI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066599
|
|
MRS RAM SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-023-01332100/3232
(13/23 SUSTA)
|
0515013000NRG24020620230157675
|
02/06/2023
|
DRUPUTI DEVI
|
0515013WL006615
|
DRUPUTI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066586
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-023-01332100/3234
(13/23 SUSTA)
|
0515013000NRG24020620230157676
|
02/06/2023
|
NAND KISHOR PANDIT
|
0515013WL006615
|
NAND KISHOR PANDIT
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066581
|
|
MR NAND KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-023-01332100/3235
(13/23 SUSTA)
|
0515013000NRG24020620230157677
|
02/06/2023
|
INDRA DEVI
|
0515013WL006615
|
INDRA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066583
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-023-01332100/3236
(13/23 SUSTA)
|
0515013000NRG24020620230157678
|
02/06/2023
|
JAGARNATH SINGH
|
0515013WL006615
|
JAGARNATH SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066607
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-023-01332100/3238
(13/23 SUSTA)
|
0515013000NRG24020620230157679
|
02/06/2023
|
PUNITA DEVI
|
0515013WL006615
|
PUNITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066629
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-023-01332100/3239
(13/23 SUSTA)
|
0515013000NRG24020620230157680
|
02/06/2023
|
MINA DEVI
|
0515013WL006615
|
MINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066584
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-023-01332100/3241
(13/23 SUSTA)
|
0515013000NRG24020620230157681
|
02/06/2023
|
NAGINA DEVI
|
0515013WL006615
|
NAGINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066604
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-023-01332100/3242
(13/23 SUSTA)
|
0515013000NRG24020620230157682
|
02/06/2023
|
MIRA DEVI
|
0515013WL006615
|
MIRA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066627
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIGHAT
|
BH-15-013-023-01332100/3743
(13/23 SUSTA)
|
0515013000NRG24020620230157683
|
02/06/2023
|
UNA DEVI
|
0515013WL006615
|
UNA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066639
|
|
UNA DEVI
|
INDUSIND BANK(607189)
|
|
53
|
GAIGHAT
|
BH-15-013-023-01332100/3744
(13/23 SUSTA)
|
0515013000NRG24020620230157684
|
02/06/2023
|
CHANDRAKISHOR SINGH
|
0515013WL006615
|
CHANDRAKISHOR SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066623
|
|
MR CHANDRAKISHOR SING
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-023-01332100/3745
(13/23 SUSTA)
|
0515013000NRG24020620230157685
|
02/06/2023
|
KRISHNA DEVI
|
0515013WL006615
|
KRISHNA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066579
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAIGHAT
|
BH-15-013-023-01332100/3746
(13/23 SUSTA)
|
0515013000NRG24020620230157686
|
02/06/2023
|
RAJKISHOR SINGH
|
0515013WL006615
|
RAJKISHOR SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066620
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-023-01332100/3748
(13/23 SUSTA)
|
0515013000NRG24020620230157687
|
02/06/2023
|
KAVITA DEVI
|
0515013WL006615
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066622
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIGHAT
|
BH-15-013-023-01332100/3749
(13/23 SUSTA)
|
0515013000NRG24020620230157688
|
02/06/2023
|
RUNA DEVI
|
0515013WL006615
|
RUNA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066636
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIGHAT
|
BH-15-013-023-01332100/3749
(13/23 SUSTA)
|
0515013000NRG24020620230157689
|
02/06/2023
|
UTTIM SINGH
|
0515013WL006615
|
UTTIM SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066568
|
|
UTTIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIGHAT
|
BH-15-013-023-01332100/3750
(13/23 SUSTA)
|
0515013000NRG24020620230157690
|
02/06/2023
|
ARTI KUMARI
|
0515013WL006615
|
ARTI KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066628
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIGHAT
|
BH-15-013-023-01332100/3751
(13/23 SUSTA)
|
0515013000NRG24020620230157692
|
02/06/2023
|
CHANDRAVEER SINGH
|
0515013WL006615
|
CHANDRAVEER SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066588
|
|
MR CHANDRAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-023-01332100/3751
(13/23 SUSTA)
|
0515013000NRG24020620230157691
|
02/06/2023
|
USHA DEVI
|
0515013WL006615
|
USHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066635
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIGHAT
|
BH-15-013-023-01332100/3752
(13/23 SUSTA)
|
0515013000NRG24020620230157694
|
02/06/2023
|
SANDEEP KUMAR
|
0515013WL006615
|
SANDEEP KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Rejected
|
08/06/2023
|
|
2312066570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
GAIGHAT
|
BH-15-013-023-01332100/3753
(13/23 SUSTA)
|
0515013000NRG24020620230157695
|
02/06/2023
|
KAUSHAL SINGH
|
0515013WL006615
|
KAUSHAL SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066582
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIGHAT
|
BH-15-013-023-01332100/3754
(13/23 SUSTA)
|
0515013000NRG24020620230157696
|
02/06/2023
|
SALIMA DEVI
|
0515013WL006615
|
SALIMA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066633
|
|
MRS SALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIGHAT
|
BH-15-013-023-01332100/3756
(13/23 SUSTA)
|
0515013000NRG24020620230157697
|
02/06/2023
|
LALITA DEVI
|
0515013WL006615
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066632
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIGHAT
|
BH-15-013-023-01332100/3757
(13/23 SUSTA)
|
0515013000NRG24020620230157698
|
02/06/2023
|
SONAFI DEVI
|
0515013WL006615
|
SONAFI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066595
|
|
MRS SONAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIGHAT
|
BH-15-013-023-01332100/3759
(13/23 SUSTA)
|
0515013000NRG24020620230157701
|
02/06/2023
|
MANOJ KUMAR
|
0515013WL006615
|
MANOJ KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066637
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIGHAT
|
BH-15-013-023-01332100/3762
(13/23 SUSTA)
|
0515013000NRG24020620230157702
|
02/06/2023
|
AASHA DEVI
|
0515013WL006615
|
AASHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066615
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIGHAT
|
BH-15-013-023-01332100/3763
(13/23 SUSTA)
|
0515013000NRG24020620230157703
|
02/06/2023
|
GITA DEVI
|
0515013WL006615
|
GITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066634
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIGHAT
|
BH-15-013-023-01332100/3764
(13/23 SUSTA)
|
0515013000NRG24020620230157704
|
02/06/2023
|
JYOTI DEVI
|
0515013WL006615
|
JYOTI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066605
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIGHAT
|
BH-15-013-023-01332100/3766
(13/23 SUSTA)
|
0515013000NRG24020620230157705
|
02/06/2023
|
RITA DEVI
|
0515013WL006615
|
RITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066578
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIGHAT
|
BH-15-013-023-01332100/3768
(13/23 SUSTA)
|
0515013000NRG24020620230157706
|
02/06/2023
|
NIRMALA DEVI
|
0515013WL006615
|
NIRMALA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066569
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIGHAT
|
BH-15-013-023-01332100/3769
(13/23 SUSTA)
|
0515013000NRG24020620230157707
|
02/06/2023
|
SANJULA KUMARI
|
0515013WL006615
|
SANJULA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066598
|
|
MISS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIGHAT
|
BH-15-013-023-01332100/3771
(13/23 SUSTA)
|
0515013000NRG24020620230157708
|
02/06/2023
|
SIMA KUMARI
|
0515013WL006615
|
SIMA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066608
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIGHAT
|
BH-15-013-023-01332100/3772
(13/23 SUSTA)
|
0515013000NRG24020620230157709
|
02/06/2023
|
MANISHA KUMARI
|
0515013WL006615
|
MANISHA KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066617
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIGHAT
|
BH-15-013-023-01332100/3775
(13/23 SUSTA)
|
0515013000NRG24020620230157712
|
02/06/2023
|
VIMLESH SINGH
|
0515013WL006615
|
VIMLESH SINGH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066638
|
|
MR VIMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIGHAT
|
BH-15-013-023-01332100/3776
(13/23 SUSTA)
|
0515013000NRG24020620230157713
|
02/06/2023
|
VIBHA DEVI
|
0515013WL006615
|
VIBHA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066614
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIGHAT
|
BH-15-013-023-01332100/491
(13/23 SUSTA)
|
0515013000NRG24020620230157715
|
02/06/2023
|
fulo singh
|
0515013WL006615
|
fulo singh
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066616
|
|
MRS FULO SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAIGHAT
|
BH-15-013-023-01332100/768
(13/23 SUSTA)
|
0515013000NRG24020620230157716
|
02/06/2023
|
Tetari Devi
|
0515013WL006615
|
Tetari Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066591
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208164
|
208164
|
|
|
|
|
|
|
|
|
80
|
GAIGHAT
|
BH-15-013-023-01332100/3759
(13/23 SUSTA)
|
0515013000NRG24020620230157700
|
02/06/2023
|
RUNA DEVI
|
0515013WL006615
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066567
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
81
|
GAIGHAT
|
BH-15-013-023-01332100/2261
(13/23 SUSTA)
|
0515013000NRG24020620230157640
|
02/06/2023
|
sunita devi
|
0515013WL006615
|
sunita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066554
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GAIGHAT
|
BH-15-013-023-01332100/2984
(13/23 SUSTA)
|
0515013000NRG24020620230157650
|
02/06/2023
|
BASANTI DEVI
|
0515013WL006615
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066552
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAIGHAT
|
BH-15-013-023-01332100/2989
(13/23 SUSTA)
|
0515013000NRG24020620230157651
|
02/06/2023
|
VIMAL SINGH
|
0515013WL006615
|
VIMAL SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066553
|
|
SHRI VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIGHAT
|
BH-15-013-023-01332100/3002
(13/23 SUSTA)
|
0515013000NRG24020620230157652
|
02/06/2023
|
BAVAN SINGH
|
0515013WL006615
|
BAVAN SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066557
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAIGHAT
|
BH-15-013-023-01332100/3010
(13/23 SUSTA)
|
0515013000NRG24020620230157653
|
02/06/2023
|
MANJU DEVI
|
0515013WL006615
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066560
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAIGHAT
|
BH-15-013-023-01332100/3013
(13/23 SUSTA)
|
0515013000NRG24020620230157654
|
02/06/2023
|
RUBI DEVI
|
0515013WL006615
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066561
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIGHAT
|
BH-15-013-023-01332100/3057
(13/23 SUSTA)
|
0515013000NRG24020620230157655
|
02/06/2023
|
MOLO DEVI
|
0515013WL006615
|
MOLO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066556
|
|
MRS MOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAIGHAT
|
BH-15-013-023-01332100/3058
(13/23 SUSTA)
|
0515013000NRG24020620230157656
|
02/06/2023
|
SUMITRA DEVI
|
0515013WL006615
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066558
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAIGHAT
|
BH-15-013-023-01332100/3059
(13/23 SUSTA)
|
0515013000NRG24020620230157657
|
02/06/2023
|
NATHUNI SINGH
|
0515013WL006615
|
NATHUNI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066559
|
|
MR NATHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAIGHAT
|
BH-15-013-023-01332100/3060
(13/23 SUSTA)
|
0515013000NRG24020620230157658
|
02/06/2023
|
ARVIND SINGH
|
0515013WL006615
|
ARVIND SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066562
|
|
SHRI ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAIGHAT
|
BH-15-013-023-01332100/3071
(13/23 SUSTA)
|
0515013000NRG24020620230157659
|
02/06/2023
|
SUJEET KUMAR
|
0515013WL006615
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066563
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAIGHAT
|
BH-15-013-023-01332100/3071
(13/23 SUSTA)
|
0515013000NRG24020620230157660
|
02/06/2023
|
SUJEET KUMAR
|
0515013WL006615
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066564
|
|
Sanjita Devi
|
BANK OF BARODA(606985)
|
|
93
|
GAIGHAT
|
BH-15-013-023-01332100/3073
(13/23 SUSTA)
|
0515013000NRG24020620230157661
|
02/06/2023
|
MANJU DEVI
|
0515013WL006615
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066565
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
94
|
GAIGHAT
|
BH-15-013-023-01332100/3202
(13/23 SUSTA)
|
0515013000NRG24020620230157665
|
02/06/2023
|
SANGAM KUMARI
|
0515013WL006615
|
SANGAM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312066566
|
|
SANGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAIGHAT
|
BH-15-013-023-01332100/491
(13/23 SUSTA)
|
0515013000NRG24020620230157714
|
02/06/2023
|
sunila devi
|
0515013WL006615
|
sunila devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312066555
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277932
|
277932
|
|
|
|
|
|
|
|