|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2991
(MAGHAURA)
|
0520016000NRG24150620230124261
|
16/06/2023
|
Md Uomar Farooqe
|
0520016WL020878
|
Md Uomar Farooqe
|
00089
|
CBIN0284132
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556239
|
|
Mr. MD UOMAR FAROOQE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3106
(MAGHAURA)
|
0520016000NRG24150620230124275
|
16/06/2023
|
MD MAKBUL
|
0520016WL020878
|
MD MAKBUL
|
00089
|
CBIN0284132
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556171
|
|
MAKBUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4135
(MAGHAURA)
|
0520016000NRG24150620230124327
|
16/06/2023
|
DEO KUMAR SAH
|
0520016WL020878
|
DEO KUMAR SAH
|
00089
|
CBIN0284132
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556211
|
|
MR DEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3149
(MAGHAURA)
|
0520016000NRG24150620230124290
|
16/06/2023
|
SABIRAN KHATOON
|
0520016WL020878
|
SABIRAN KHATOON
|
00176
|
IDIB000L537
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556173
|
|
Ms. sabiran khatoon
|
INDIAN BANK(607105)
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3156
(MAGHAURA)
|
0520016000NRG24150620230124292
|
16/06/2023
|
AMINA KHATUN
|
0520016WL020878
|
AMINA KHATUN
|
00176
|
IDIB000L537
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556176
|
|
Ms. amina khatun
|
INDIAN BANK(607105)
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3159
(MAGHAURA)
|
0520016000NRG24150620230124293
|
16/06/2023
|
HANIF ALAM
|
0520016WL020878
|
HANIF ALAM
|
00176
|
IDIB000L537
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556175
|
|
Mr. HANIF ALAM
|
INDIAN BANK(607105)
|
|
7
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3164
(MAGHAURA)
|
0520016000NRG24150620230124294
|
16/06/2023
|
SAIRUL KHATOON
|
0520016WL020878
|
SAIRUL KHATOON
|
00176
|
IDIB000L537
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556174
|
|
MRS SAIRUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3169
(MAGHAURA)
|
0520016000NRG24150620230124295
|
16/06/2023
|
DOMANI KHATUN
|
0520016WL020878
|
DOMANI KHATUN
|
00176
|
IDIB000L537
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556177
|
|
Ms. domani khatun
|
INDIAN BANK(607105)
|
|
9
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4043
(MAGHAURA)
|
0520016000NRG24150620230124315
|
16/06/2023
|
HAKIM MIYAN
|
0520016WL020878
|
HAKIM MIYAN
|
00176
|
IDIB000L537
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556178
|
|
HAKIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00402800/5409
(MAGHAURA)
|
0520016000NRG24150620230124243
|
16/06/2023
|
GITA DEVI
|
0520016WL020878
|
GITA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556149
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/1459
(MAGHAURA)
|
0520016000NRG24150620230124244
|
16/06/2023
|
MD MAINUL MINYA
|
0520016WL020878
|
MD MAINUL MINYA
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556210
|
|
MR MD MAINUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2488
(MAGHAURA)
|
0520016000NRG24150620230124247
|
16/06/2023
|
ARHULIYA DEVI
|
0520016WL020878
|
ARHULIYA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556227
|
|
MRS ARHULIYA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2542
(MAGHAURA)
|
0520016000NRG24150620230124248
|
16/06/2023
|
SABILA KHATUN
|
0520016WL020878
|
SABILA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556223
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2692
(MAGHAURA)
|
0520016000NRG24150620230124250
|
16/06/2023
|
MOHAMMAD FARMUD
|
0520016WL020878
|
MOHAMMAD FARMUD
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556226
|
|
MR MOHAMMAD FARMUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2835
(MAGHAURA)
|
0520016000NRG24150620230124251
|
16/06/2023
|
BASIRAN
|
0520016WL020878
|
BASIRAN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556228
|
|
BASIRAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2859
(MAGHAURA)
|
0520016000NRG24150620230124252
|
16/06/2023
|
BIBI MARIYAM
|
0520016WL020878
|
BIBI MARIYAM
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556232
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2956
(MAGHAURA)
|
0520016000NRG24150620230124253
|
16/06/2023
|
SAJANIYA DEVI
|
0520016WL020878
|
SAJANIYA DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813556231
|
|
MRS SAJNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2969
(MAGHAURA)
|
0520016000NRG24150620230124255
|
16/06/2023
|
SAGIRA KHATUN
|
0520016WL020878
|
SAGIRA KHATUN
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813556209
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2977
(MAGHAURA)
|
0520016000NRG24150620230124256
|
16/06/2023
|
YUSHUF MIYAN
|
0520016WL020878
|
YUSHUF MIYAN
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813556237
|
|
MRS YUSHUF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2979
(MAGHAURA)
|
0520016000NRG24150620230124257
|
16/06/2023
|
DULARI DEVI
|
0520016WL020878
|
DULARI DEVI
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813556235
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2981
(MAGHAURA)
|
0520016000NRG24150620230124258
|
16/06/2023
|
RAVINA KHATUN
|
0520016WL020878
|
RAVINA KHATUN
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813556238
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2982
(MAGHAURA)
|
0520016000NRG24150620230124259
|
16/06/2023
|
KAPURAN KHATUN
|
0520016WL020878
|
KAPURAN KHATUN
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813556216
|
|
MRS KAPURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2984
(MAGHAURA)
|
0520016000NRG24150620230124260
|
16/06/2023
|
MO YASIN
|
0520016WL020878
|
MO YASIN
|
00415
|
SBIN0005436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813556234
|
|
MR MO YASIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3023
(MAGHAURA)
|
0520016000NRG24150620230124268
|
16/06/2023
|
SAHABUN KHATUN
|
0520016WL020878
|
SAHABUN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556244
|
|
MRS SAHABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3024
(MAGHAURA)
|
0520016000NRG24150620230124269
|
16/06/2023
|
SAIFUL KHATUN
|
0520016WL020878
|
SAIFUL KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556143
|
|
MRS SAIFUL KATTUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3038
(MAGHAURA)
|
0520016000NRG24150620230124272
|
16/06/2023
|
KAILI KHATOON
|
0520016WL020878
|
KAILI KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556218
|
|
MRS KAILI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3102
(MAGHAURA)
|
0520016000NRG24150620230124274
|
16/06/2023
|
NARSINGH SAFI
|
0520016WL020878
|
NARSINGH SAFI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556202
|
|
NARSIH SAFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3116
(MAGHAURA)
|
0520016000NRG24150620230124277
|
16/06/2023
|
JALIFAN KHATUN
|
0520016WL020878
|
JALIFAN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556146
|
|
MR JALIFAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3120
(MAGHAURA)
|
0520016000NRG24150620230124278
|
16/06/2023
|
FULO KHATUN
|
0520016WL020878
|
FULO KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556233
|
|
MRS FULO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3121
(MAGHAURA)
|
0520016000NRG24150620230124279
|
16/06/2023
|
NAJMUN KHATUN
|
0520016WL020878
|
NAJMUN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556206
|
|
MR NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3122
(MAGHAURA)
|
0520016000NRG24150620230124280
|
16/06/2023
|
ANISUN KHATUN
|
0520016WL020878
|
ANISUN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556250
|
|
MRS ANISUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3123
(MAGHAURA)
|
0520016000NRG24150620230124281
|
16/06/2023
|
LAJINA KHATUN
|
0520016WL020878
|
LAJINA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556245
|
|
MRS LAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3126
(MAGHAURA)
|
0520016000NRG24150620230124282
|
16/06/2023
|
NAIMA KHATUN
|
0520016WL020878
|
NAIMA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556230
|
|
MRS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3130
(MAGHAURA)
|
0520016000NRG24150620230124283
|
16/06/2023
|
FATAMA KHATUN
|
0520016WL020878
|
FATAMA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556147
|
|
MRS FATAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3133
(MAGHAURA)
|
0520016000NRG24150620230124285
|
16/06/2023
|
ANJUM KHATUN
|
0520016WL020878
|
ANJUM KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556154
|
|
MR ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3135
(MAGHAURA)
|
0520016000NRG24150620230124286
|
16/06/2023
|
BIBI FATAMA
|
0520016WL020878
|
BIBI FATAMA
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556150
|
|
Bibi Fatma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3137
(MAGHAURA)
|
0520016000NRG24150620230124287
|
16/06/2023
|
SHAMIM ALAM
|
0520016WL020878
|
SHAMIM ALAM
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556229
|
|
MR SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3139
(MAGHAURA)
|
0520016000NRG24150620230124288
|
16/06/2023
|
FIROJA KHATUN
|
0520016WL020878
|
FIROJA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556246
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3140
(MAGHAURA)
|
0520016000NRG24150620230124289
|
16/06/2023
|
MD KELA
|
0520016WL020878
|
MD KELA
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556151
|
|
MD KELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3179
(MAGHAURA)
|
0520016000NRG24150620230124296
|
16/06/2023
|
HADISHA KHATUN
|
0520016WL020878
|
HADISHA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556156
|
|
MRS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3194
(MAGHAURA)
|
0520016000NRG24150620230124298
|
16/06/2023
|
NAJO
|
0520016WL020878
|
NAJO
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556213
|
|
MRS NAJO M
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3198
(MAGHAURA)
|
0520016000NRG24150620230124299
|
16/06/2023
|
BIBI ZAMILA
|
0520016WL020878
|
BIBI ZAMILA
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556152
|
|
MRS BIBI ZAMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4001
(MAGHAURA)
|
0520016000NRG24150620230124300
|
16/06/2023
|
MD MANIR
|
0520016WL020878
|
MD MANIR
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556212
|
|
MR MD MANIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4004
(MAGHAURA)
|
0520016000NRG24150620230124301
|
16/06/2023
|
AMANA KHATUN
|
0520016WL020878
|
AMANA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556219
|
|
MR KAMRU DIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4005
(MAGHAURA)
|
0520016000NRG24150620230124302
|
16/06/2023
|
HADISA KHATUN
|
0520016WL020878
|
HADISA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556252
|
|
MRS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4007
(MAGHAURA)
|
0520016000NRG24150620230124303
|
16/06/2023
|
AMINA
|
0520016WL020878
|
AMINA
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556208
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4008
(MAGHAURA)
|
0520016000NRG24150620230124304
|
16/06/2023
|
SHAHJAHAN BEGAM
|
0520016WL020878
|
SHAHJAHAN BEGAM
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556140
|
|
MRS SHAHJAHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4009
(MAGHAURA)
|
0520016000NRG24150620230124305
|
16/06/2023
|
HAJARA KHATUN
|
0520016WL020878
|
HAJARA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556249
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4012
(MAGHAURA)
|
0520016000NRG24150620230124308
|
16/06/2023
|
SAKINA KHATUN
|
0520016WL020878
|
SAKINA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556242
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4015
(MAGHAURA)
|
0520016000NRG24150620230124309
|
16/06/2023
|
SARATUL KHATOON
|
0520016WL020878
|
SARATUL KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556214
|
|
MS SARATUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4016
(MAGHAURA)
|
0520016000NRG24150620230124310
|
16/06/2023
|
NURAJAHO KHATUN
|
0520016WL020878
|
NURAJAHO KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556236
|
|
MRS NURAJAHO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4017
(MAGHAURA)
|
0520016000NRG24150620230124311
|
16/06/2023
|
NAJIMA KHATUN
|
0520016WL020878
|
NAJIMA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556253
|
|
MRS NAJIMA KHATIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4019
(MAGHAURA)
|
0520016000NRG24150620230124312
|
16/06/2023
|
ZAMILA KHATOON
|
0520016WL020878
|
ZAMILA KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556215
|
|
MS ZAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4025
(MAGHAURA)
|
0520016000NRG24150620230124313
|
16/06/2023
|
TAHIR MIYA
|
0520016WL020878
|
TAHIR MIYA
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556153
|
|
MR TAHIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4053
(MAGHAURA)
|
0520016000NRG24150620230124317
|
16/06/2023
|
SAKALDEV SAFI
|
0520016WL020878
|
SAKALDEV SAFI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556155
|
|
MR SAKALDEV SAFI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4054
(MAGHAURA)
|
0520016000NRG24150620230124318
|
16/06/2023
|
JAGMAYA DEVI
|
0520016WL020878
|
JAGMAYA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556240
|
|
MRS JAGMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4084
(MAGHAURA)
|
0520016000NRG24150620230124320
|
16/06/2023
|
MD SARUP
|
0520016WL020878
|
MD SARUP
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556148
|
|
MR MD SARUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4085
(MAGHAURA)
|
0520016000NRG24150620230124321
|
16/06/2023
|
MARIYAM KHATUN
|
0520016WL020878
|
MARIYAM KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556222
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4095
(MAGHAURA)
|
0520016000NRG24150620230124322
|
16/06/2023
|
MD YUNUS
|
0520016WL020878
|
MD YUNUS
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556220
|
|
Mr. md yunus
|
INDIAN BANK(607105)
|
|
60
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4125
(MAGHAURA)
|
0520016000NRG24150620230124323
|
16/06/2023
|
ROSAN KHATOON
|
0520016WL020878
|
ROSAN KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556144
|
|
MRS ROSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4127
(MAGHAURA)
|
0520016000NRG24150620230124325
|
16/06/2023
|
HAMIDA KHATUN
|
0520016WL020878
|
HAMIDA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556157
|
|
MR HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4137
(MAGHAURA)
|
0520016000NRG24150620230124329
|
16/06/2023
|
LALITA DEVI
|
0520016WL020878
|
LALITA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556172
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4138
(MAGHAURA)
|
0520016000NRG24150620230124330
|
16/06/2023
|
KAVITA DEVI
|
0520016WL020878
|
KAVITA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556163
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4139
(MAGHAURA)
|
0520016000NRG24150620230124331
|
16/06/2023
|
RAVI SHANKAR SAH
|
0520016WL020878
|
RAVI SHANKAR SAH
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556221
|
|
MR RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5030
(MAGHAURA)
|
0520016000NRG24150620230124334
|
16/06/2023
|
HAJRA KHATUN
|
0520016WL020878
|
HAJRA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556158
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5038
(MAGHAURA)
|
0520016000NRG24150620230124335
|
16/06/2023
|
SAHANAJ
|
0520016WL020878
|
SAHANAJ
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556225
|
|
MRS SAHANAJ I
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5043
(MAGHAURA)
|
0520016000NRG24150620230124337
|
16/06/2023
|
NAVIJAN KHATUN
|
0520016WL020878
|
NAVIJAN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556141
|
|
MRS NAVIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5053
(MAGHAURA)
|
0520016000NRG24150620230124338
|
16/06/2023
|
REENA DEVI
|
0520016WL020878
|
REENA DEVI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556165
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5075
(MAGHAURA)
|
0520016000NRG24150620230124340
|
16/06/2023
|
MADINA KHATUN
|
0520016WL020878
|
MADINA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556251
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5076
(MAGHAURA)
|
0520016000NRG24150620230124341
|
16/06/2023
|
HASAMUL KHATUN
|
0520016WL020878
|
HASAMUL KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556162
|
|
MRS HASAMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5078
(MAGHAURA)
|
0520016000NRG24150620230124342
|
16/06/2023
|
JEHDA KHATUN
|
0520016WL020878
|
JEHDA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556169
|
|
MISS JEHDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5081
(MAGHAURA)
|
0520016000NRG24150620230124343
|
16/06/2023
|
MD MISHRI
|
0520016WL020878
|
MD MISHRI
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556217
|
|
MR MD MISHRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5082
(MAGHAURA)
|
0520016000NRG24150620230124344
|
16/06/2023
|
TABBSUM KHATUN
|
0520016WL020878
|
TABBSUM KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556248
|
|
MRS TABBSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5094
(MAGHAURA)
|
0520016000NRG24150620230124345
|
16/06/2023
|
MANOJ KUMAR
|
0520016WL020878
|
MANOJ KUMAR
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556159
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5128
(MAGHAURA)
|
0520016000NRG24150620230124350
|
16/06/2023
|
CHAUDHRI MANDAL
|
0520016WL020878
|
CHAUDHRI MANDAL
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556224
|
|
MR CHAUDHRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5161
(MAGHAURA)
|
0520016000NRG24150620230124351
|
16/06/2023
|
SALIMAN KHATUN
|
0520016WL020878
|
SALIMAN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556243
|
|
MRS SALIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5162
(MAGHAURA)
|
0520016000NRG24150620230124352
|
16/06/2023
|
RUBI KHATUN
|
0520016WL020878
|
RUBI KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556160
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5163
(MAGHAURA)
|
0520016000NRG24150620230124353
|
16/06/2023
|
SHAHNAJ KHATUN
|
0520016WL020878
|
SHAHNAJ KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556161
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5164
(MAGHAURA)
|
0520016000NRG24150620230124354
|
16/06/2023
|
TABIJAN KHATUN
|
0520016WL020878
|
TABIJAN KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556166
|
|
MRS TABIJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5313
(MAGHAURA)
|
0520016000NRG24150620230124357
|
16/06/2023
|
HASINA KHATUN
|
0520016WL020878
|
HASINA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556167
|
|
MR HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5314
(MAGHAURA)
|
0520016000NRG24150620230124358
|
16/06/2023
|
JUBEDA KHATUN
|
0520016WL020878
|
JUBEDA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556247
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5315
(MAGHAURA)
|
0520016000NRG24150620230124359
|
16/06/2023
|
NAVISA SABIR
|
0520016WL020878
|
NAVISA SABIR
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556164
|
|
MRS NAVISA SABIR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5316
(MAGHAURA)
|
0520016000NRG24150620230124360
|
16/06/2023
|
MD MOJIUL
|
0520016WL020878
|
MD MOJIUL
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556142
|
|
MR MD MOJIUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5318
(MAGHAURA)
|
0520016000NRG24150620230124361
|
16/06/2023
|
JAMIRA KHATUN
|
0520016WL020878
|
JAMIRA KHATUN
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556145
|
|
MRS JAMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5462
(MAGHAURA)
|
0520016000NRG24150620230124362
|
16/06/2023
|
RABINA KHATOON
|
0520016WL020878
|
RABINA KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556170
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5463
(MAGHAURA)
|
0520016000NRG24150620230124363
|
16/06/2023
|
ROJIDA KHATOON
|
0520016WL020878
|
ROJIDA KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556241
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5464
(MAGHAURA)
|
0520016000NRG24150620230124364
|
16/06/2023
|
SAIRA KHATOON
|
0520016WL020878
|
SAIRA KHATOON
|
00415
|
SBIN0005436
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556168
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282948
|
282948
|
|
|
|
|
|
|
|
|
88
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2289
(MAGHAURA)
|
0520016000NRG24150620230124246
|
16/06/2023
|
SABUJAN KHATUN
|
0520016WL020878
|
SABUJAN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556179
|
|
SABUJAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2966
(MAGHAURA)
|
0520016000NRG24150620230124254
|
16/06/2023
|
NAJMUN KHATUN
|
0520016WL020878
|
NAJMUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813556196
|
|
NAJMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2993
(MAGHAURA)
|
0520016000NRG24150620230124262
|
16/06/2023
|
MURATI DEVI
|
0520016WL020878
|
MURATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556194
|
|
MURATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2994
(MAGHAURA)
|
0520016000NRG24150620230124263
|
16/06/2023
|
MAULO KHATUN
|
0520016WL020878
|
MAULO KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556198
|
|
MRS MAULO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/2998
(MAGHAURA)
|
0520016000NRG24150620230124264
|
16/06/2023
|
DUKHANI DEVI
|
0520016WL020878
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556184
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3000
(MAGHAURA)
|
0520016000NRG24150620230124265
|
16/06/2023
|
RAMPARI DEVI
|
0520016WL020878
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556185
|
|
RAMPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3001
(MAGHAURA)
|
0520016000NRG24150620230124266
|
16/06/2023
|
GULJAR DEVI
|
0520016WL020878
|
GULJAR DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556183
|
|
GULJAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3032
(MAGHAURA)
|
0520016000NRG24150620230124270
|
16/06/2023
|
SAMINA KHATUN
|
0520016WL020878
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556192
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3033
(MAGHAURA)
|
0520016000NRG24150620230124271
|
16/06/2023
|
VIVI HASINA
|
0520016WL020878
|
VIVI HASINA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556190
|
|
VIVI HASINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3111
(MAGHAURA)
|
0520016000NRG24150620230124276
|
16/06/2023
|
MANIR MIYA
|
0520016WL020878
|
MANIR MIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556201
|
|
MANIR MIYA S/O MONAI MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3132
(MAGHAURA)
|
0520016000NRG24150620230124284
|
16/06/2023
|
SAKINA KHATUN
|
0520016WL020878
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813556187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3184
(MAGHAURA)
|
0520016000NRG24150620230124297
|
16/06/2023
|
JAIMUN KHATUN
|
0520016WL020878
|
JAIMUN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556189
|
|
JAIMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4028
(MAGHAURA)
|
0520016000NRG24150620230124314
|
16/06/2023
|
MASUL MIYAN
|
0520016WL020878
|
MASUL MIYAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556200
|
|
MASUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4047
(MAGHAURA)
|
0520016000NRG24150620230124316
|
16/06/2023
|
MD DILSER
|
0520016WL020878
|
MD DILSER
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556199
|
|
MD DILSER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4081
(MAGHAURA)
|
0520016000NRG24150620230124319
|
16/06/2023
|
NURJAHAN
|
0520016WL020878
|
NURJAHAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556195
|
|
NURJAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4136
(MAGHAURA)
|
0520016000NRG24150620230124328
|
16/06/2023
|
ASIYA DEVI
|
0520016WL020878
|
ASIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556203
|
|
ASIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4140
(MAGHAURA)
|
0520016000NRG24150620230124332
|
16/06/2023
|
KURUNI DEVI
|
0520016WL020878
|
KURUNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556204
|
|
KURUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4141
(MAGHAURA)
|
0520016000NRG24150620230124333
|
16/06/2023
|
RANJU DEVI
|
0520016WL020878
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556205
|
|
Mrs. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5074
(MAGHAURA)
|
0520016000NRG24150620230124339
|
16/06/2023
|
PANIYA KHATUN
|
0520016WL020878
|
PANIYA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556188
|
|
PANIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5096
(MAGHAURA)
|
0520016000NRG24150620230124346
|
16/06/2023
|
JUBAIDA KHATUN
|
0520016WL020878
|
JUBAIDA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556191
|
|
MR MD MURTUJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5106
(MAGHAURA)
|
0520016000NRG24150620230124348
|
16/06/2023
|
ZUBAIDA KHATUN
|
0520016WL020878
|
ZUBAIDA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
27/06/2023
|
|
2813556193
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5108
(MAGHAURA)
|
0520016000NRG24150620230124349
|
16/06/2023
|
TAIYAB KHATUN
|
0520016WL020878
|
TAIYAB KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556186
|
|
TAIYAB KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/5312
(MAGHAURA)
|
0520016000NRG24150620230124356
|
16/06/2023
|
MD SIDIKI
|
0520016WL020878
|
MD SIDIKI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556197
|
|
MD SIDIKI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
111
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3150
(MAGHAURA)
|
0520016000NRG24150620230124291
|
16/06/2023
|
AMAJAD MIYAN
|
0520016WL020878
|
AMAJAD MIYAN
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813556207
|
|
Amajad Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
112
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3020
(MAGHAURA)
|
0520016000NRG24150620230124267
|
16/06/2023
|
Afsana Khatun
|
0520016WL020878
|
Afsana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556182
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/3041
(MAGHAURA)
|
0520016000NRG24150620230124273
|
16/06/2023
|
UMDA KHATOON
|
0520016WL020878
|
UMDA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556181
|
|
UMADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-014-00403100/4126
(MAGHAURA)
|
0520016000NRG24150620230124324
|
16/06/2023
|
ISHA KHATUN
|
0520016WL020878
|
ISHA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813556180
|
|
ISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414048
|
414048
|
|
|
|
|
|
|
|