|
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
|
BANIAPUR
|
BH-09-003-015-01722700/3241
(HARPUR)
|
0509003000NRG24210220240605413
|
23/02/2024
|
Chhathilal Prasad
|
0509003WL046782
|
Chhathilal Prasad
|
00048
|
BKID0004491
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916231
|
|
Mr. CHHATHILAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/3195
(HARPUR)
|
0509003000NRG24210220240605409
|
23/02/2024
|
Nitish Kumar Ram
|
0509003WL046782
|
Nitish Kumar Ram
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916220
|
|
NITISH KUMAR RAM
|
AXIS BANK(607153)
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/3351
(HARPUR)
|
0509003000NRG24210220240605466
|
23/02/2024
|
DILAWATI DEVI
|
0509003WL046784
|
DILAWATI DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916249
|
|
Mrs. Dilawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722700/3355
(HARPUR)
|
0509003000NRG24210220240605468
|
23/02/2024
|
ARUN RAM
|
0509003WL046784
|
ARUN RAM
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916250
|
|
MR ARUN RAM X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722800/2880
(HARPUR)
|
0509003000NRG24210220240605434
|
23/02/2024
|
SURESH SAH
|
0509003WL046783
|
SURESH SAH
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916238
|
|
Mr. Suresh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722800/3358
(HARPUR)
|
0509003000NRG24210220240605473
|
23/02/2024
|
AKASH RAJ
|
0509003WL046784
|
AKASH RAJ
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916248
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722800/3367
(HARPUR)
|
0509003000NRG24210220240605480
|
23/02/2024
|
OM PRAKASH SINGH
|
0509003WL046784
|
OM PRAKASH SINGH
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916246
|
|
OM PRAKASH SINGH S/O SUDARSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/3060
(HARPUR)
|
0509003000NRG24210220240605401
|
23/02/2024
|
SHYAMDEV PRASAD
|
0509003WL046782
|
SHYAMDEV PRASAD
|
00354
|
PUNB0009700
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916167
|
|
SHYAMDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/3262
(HARPUR)
|
0509003000NRG24210220240605418
|
23/02/2024
|
Indu Devi
|
0509003WL046783
|
Indu Devi
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916168
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722700/2590
(HARPUR)
|
0509003000NRG24210220240605456
|
23/02/2024
|
RAJA KUMAR SINGH
|
0509003WL046784
|
RAJA KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916208
|
|
RAJA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722700/3231
(HARPUR)
|
0509003000NRG24200220240600427
|
23/02/2024
|
SUNITA DEVI
|
0509003WL046498
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887916194
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722700/3261
(HARPUR)
|
0509003000NRG24210220240605463
|
23/02/2024
|
Brijkishor Singh
|
0509003WL046784
|
Brijkishor Singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916193
|
|
BRIJKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722800/3364
(HARPUR)
|
0509003000NRG24210220240605478
|
23/02/2024
|
SHREEBHAGWAN SINGH
|
0509003WL046784
|
SHREEBHAGWAN SINGH
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916212
|
|
SHREEBHAGWAN SINGH OR MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722700/1731
(HARPUR)
|
0509003000NRG24210220240605449
|
23/02/2024
|
PRABHAWATI DEVI
|
0509003WL046784
|
PRABHAWATI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916215
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722700/3051
(HARPUR)
|
0509003000NRG24210220240605457
|
23/02/2024
|
PRIYANKA DEVI
|
0509003WL046784
|
PRIYANKA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916239
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/3075
(HARPUR)
|
0509003000NRG24210220240605403
|
23/02/2024
|
AKASH KUMAR
|
0509003WL046782
|
AKASH KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916236
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722700/3164
(HARPUR)
|
0509003000NRG24210220240605405
|
23/02/2024
|
ANIL KUMAR PANDEY
|
0509003WL046782
|
ANIL KUMAR PANDEY
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916180
|
|
ANIL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/3256
(HARPUR)
|
0509003000NRG24210220240605416
|
23/02/2024
|
Vinod Kumar Sharma
|
0509003WL046782
|
Vinod Kumar Sharma
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916197
|
|
VINOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-015-01722700/3257
(HARPUR)
|
0509003000NRG24210220240605417
|
23/02/2024
|
Arjesh Kumar
|
0509003WL046782
|
Arjesh Kumar
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916195
|
|
ARJESH KUMAR S/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-015-01722700/3277
(HARPUR)
|
0509003000NRG24210220240605428
|
23/02/2024
|
Aniket Kumar singh
|
0509003WL046783
|
Aniket Kumar singh
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916196
|
|
ANIKET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-015-01722700/3348
(HARPUR)
|
0509003000NRG24210220240605464
|
23/02/2024
|
MANOJ KUMAR RAM
|
0509003WL046784
|
MANOJ KUMAR RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916213
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-015-01722700/3352
(HARPUR)
|
0509003000NRG24210220240605467
|
23/02/2024
|
MAHADEV RAM
|
0509003WL046784
|
MAHADEV RAM
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916214
|
|
MAHADEV RAM S/O BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-015-01722800/2884
(HARPUR)
|
0509003000NRG24210220240605436
|
23/02/2024
|
PRIYA KUMARI
|
0509003WL046783
|
PRIYA KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916199
|
|
Mrs. Priya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANIAPUR
|
BH-09-003-015-01722800/2893
(HARPUR)
|
0509003000NRG24210220240605439
|
23/02/2024
|
ARUN KUMAR SINGH
|
0509003WL046783
|
ARUN KUMAR SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916202
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-015-01722800/2943
(HARPUR)
|
0509003000NRG24210220240605441
|
23/02/2024
|
ARBIND SINGH
|
0509003WL046783
|
ARBIND SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916198
|
|
ARBIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-015-01722800/3027
(HARPUR)
|
0509003000NRG24210220240605447
|
23/02/2024
|
CHANDESHWAR SINGH
|
0509003WL046783
|
CHANDESHWAR SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916207
|
|
CHANDESHWAR SINGH AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-015-01722800/3033
(HARPUR)
|
0509003000NRG24210220240605448
|
23/02/2024
|
RAJENDRA SINGH
|
0509003WL046783
|
RAJENDRA SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916182
|
|
RAJENDRA SINGH S/O SAFANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-015-01722800/2889
(HARPUR)
|
0509003000NRG24210220240605437
|
23/02/2024
|
ASAMA KHATUN
|
0509003WL046783
|
ASAMA KHATUN
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916222
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-015-01722700/1799
(HARPUR)
|
0509003000NRG24210220240605450
|
23/02/2024
|
MEHRUN NISHA
|
0509003WL046784
|
MEHRUN NISHA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916233
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-015-01722700/1998
(HARPUR)
|
0509003000NRG24210220240605392
|
23/02/2024
|
kanti devi
|
0509003WL046782
|
kanti devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916217
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-015-01722700/2093
(HARPUR)
|
0509003000NRG24210220240605452
|
23/02/2024
|
SUNITA DEVI
|
0509003WL046784
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916235
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-015-01722700/2097
(HARPUR)
|
0509003000NRG24210220240605453
|
23/02/2024
|
SHYAMDEV PRASAD
|
0509003WL046784
|
SHYAMDEV PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916242
|
|
MR SHYAMDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-015-01722700/2120
(HARPUR)
|
0509003000NRG24210220240605393
|
23/02/2024
|
SUNITA DEVI
|
0509003WL046782
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916218
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-015-01722700/2123
(HARPUR)
|
0509003000NRG24210220240605454
|
23/02/2024
|
KALAWATI DEVI
|
0509003WL046784
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887916243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-015-01722700/2128
(HARPUR)
|
0509003000NRG24210220240605394
|
23/02/2024
|
PALTAN SINGH
|
0509003WL046782
|
PALTAN SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916219
|
|
MR PALATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-015-01722700/2927
(HARPUR)
|
0509003000NRG24210220240605400
|
23/02/2024
|
SUGANTI DEVI
|
0509003WL046782
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916234
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-015-01722700/3076
(HARPUR)
|
0509003000NRG24210220240605404
|
23/02/2024
|
MADINA KHATOON
|
0509003WL046782
|
MADINA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916241
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-015-01722700/3078
(HARPUR)
|
0509003000NRG24210220240605458
|
23/02/2024
|
PUSHPA DEVI
|
0509003WL046784
|
PUSHPA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916244
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-015-01722700/3111
(HARPUR)
|
0509003000NRG24210220240605459
|
23/02/2024
|
ANITA DEVI
|
0509003WL046784
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916245
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
BANIAPUR
|
BH-09-003-015-01722700/3158
(HARPUR)
|
0509003000NRG24210220240605460
|
23/02/2024
|
badari ray
|
0509003WL046784
|
badari ray
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916240
|
|
MR BADARI RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-015-01722700/3175
(HARPUR)
|
0509003000NRG24210220240605408
|
23/02/2024
|
CHHOTELAL RAM
|
0509003WL046782
|
CHHOTELAL RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916216
|
|
MR CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-015-01722700/3237
(HARPUR)
|
0509003000NRG24210220240605410
|
23/02/2024
|
Shabanam Kumari
|
0509003WL046782
|
Shabanam Kumari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916226
|
|
MISS SHABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-015-01722700/3238
(HARPUR)
|
0509003000NRG24210220240605411
|
23/02/2024
|
Hevanti Devi
|
0509003WL046782
|
Hevanti Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916230
|
|
MS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-015-01722700/3240
(HARPUR)
|
0509003000NRG24210220240605412
|
23/02/2024
|
Somi Kumari
|
0509003WL046782
|
Somi Kumari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916224
|
|
MISS SOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-015-01722700/3265
(HARPUR)
|
0509003000NRG24210220240605420
|
23/02/2024
|
Rubi Kumari
|
0509003WL046783
|
Rubi Kumari
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916223
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-015-01722700/3266
(HARPUR)
|
0509003000NRG24210220240605421
|
23/02/2024
|
Umravati Devi
|
0509003WL046783
|
Umravati Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916225
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-015-01722700/3269
(HARPUR)
|
0509003000NRG24210220240605422
|
23/02/2024
|
Dabalu Kumar
|
0509003WL046783
|
Dabalu Kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916229
|
|
Dabalu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BANIAPUR
|
BH-09-003-015-01722700/3280
(HARPUR)
|
0509003000NRG24210220240605430
|
23/02/2024
|
Asha devi
|
0509003WL046783
|
Asha devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887916227
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-015-01722700/3282
(HARPUR)
|
0509003000NRG24210220240605431
|
23/02/2024
|
Seema Devi
|
0509003WL046783
|
Seema Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916228
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-015-01722700/3349
(HARPUR)
|
0509003000NRG24210220240605465
|
23/02/2024
|
RAVI RANJAN RAM
|
0509003WL046784
|
RAVI RANJAN RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916247
|
|
MR RAVI RANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-015-01722800/2891
(HARPUR)
|
0509003000NRG24210220240605438
|
23/02/2024
|
JULI KUMARI
|
0509003WL046783
|
JULI KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916232
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-015-01722800/2970
(HARPUR)
|
0509003000NRG24210220240605442
|
23/02/2024
|
CHANDANI KUMARI
|
0509003WL046783
|
CHANDANI KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916237
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-015-01722800/3359
(HARPUR)
|
0509003000NRG24210220240605474
|
23/02/2024
|
MEERA DEVI
|
0509003WL046784
|
MEERA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916251
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-015-01722700/2067
(HARPUR)
|
0509003000NRG24210220240605451
|
23/02/2024
|
RAJMATI DEVI
|
0509003WL046784
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916175
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-015-01722700/2366
(HARPUR)
|
0509003000NRG24210220240605395
|
23/02/2024
|
PRAMILA DEVI
|
0509003WL046782
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887916204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BANIAPUR
|
BH-09-003-015-01722700/2427
(HARPUR)
|
0509003000NRG24210220240605455
|
23/02/2024
|
REETA DEVI
|
0509003WL046784
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916177
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-015-01722700/2545
(HARPUR)
|
0509003000NRG24210220240605396
|
23/02/2024
|
JITENDRA KUMAR SINGH
|
0509003WL046782
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916179
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-015-01722700/2877
(HARPUR)
|
0509003000NRG24210220240605397
|
23/02/2024
|
RAMESH KUMAR SINGH
|
0509003WL046782
|
RAMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887916201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-015-01722700/2906
(HARPUR)
|
0509003000NRG24210220240605398
|
23/02/2024
|
DILIP SINGH
|
0509003WL046782
|
DILIP SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916173
|
|
DILIP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-015-01722700/2916
(HARPUR)
|
0509003000NRG24210220240605399
|
23/02/2024
|
MANJU DEVI
|
0509003WL046782
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916200
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-015-01722700/3166
(HARPUR)
|
0509003000NRG24210220240605406
|
23/02/2024
|
VASMATI DEVI
|
0509003WL046782
|
VASMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916178
|
|
Vasmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-015-01722700/3167
(HARPUR)
|
0509003000NRG24210220240605407
|
23/02/2024
|
SAHENDRA RAM
|
0509003WL046782
|
SAHENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916172
|
|
SAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-015-01722700/3235
(HARPUR)
|
0509003000NRG24200220240600428
|
23/02/2024
|
YASHODA KUMARI MANJHI
|
0509003WL046498
|
YASHODA KUMARI MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887916189
|
|
Ms. YASODA KUMARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANIAPUR
|
BH-09-003-015-01722700/3243
(HARPUR)
|
0509003000NRG24210220240605414
|
23/02/2024
|
Urmila Devi
|
0509003WL046782
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916190
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-015-01722700/3252
(HARPUR)
|
0509003000NRG24210220240605461
|
23/02/2024
|
Urmila Devi
|
0509003WL046784
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916188
|
|
URIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-015-01722700/3255
(HARPUR)
|
0509003000NRG24210220240605415
|
23/02/2024
|
Rajesh Singh
|
0509003WL046782
|
Rajesh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916174
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-015-01722700/3270
(HARPUR)
|
0509003000NRG24210220240605423
|
23/02/2024
|
Arun Singh
|
0509003WL046783
|
Arun Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916184
|
|
ARUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-015-01722700/3271
(HARPUR)
|
0509003000NRG24210220240605424
|
23/02/2024
|
Hareshwar singh
|
0509003WL046783
|
Hareshwar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916170
|
|
HARESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANIAPUR
|
BH-09-003-015-01722700/3272
(HARPUR)
|
0509003000NRG24210220240605425
|
23/02/2024
|
jitendra singh
|
0509003WL046783
|
jitendra singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887916186
|
|
JITENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-015-01722700/3273
(HARPUR)
|
0509003000NRG24210220240605426
|
23/02/2024
|
Narad Singh
|
0509003WL046783
|
Narad Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887916185
|
|
NARAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-015-01722700/3275
(HARPUR)
|
0509003000NRG24210220240605427
|
23/02/2024
|
Anand Kumar singh
|
0509003WL046783
|
Anand Kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916169
|
|
ANAND KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-015-01722700/3278
(HARPUR)
|
0509003000NRG24210220240605429
|
23/02/2024
|
Anandi Singh
|
0509003WL046783
|
Anandi Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887916187
|
|
Anandi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-015-01722800/2873
(HARPUR)
|
0509003000NRG24210220240605432
|
23/02/2024
|
CHANDA DEVI
|
0509003WL046783
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916206
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-015-01722800/2879
(HARPUR)
|
0509003000NRG24210220240605433
|
23/02/2024
|
ANJU DEVI
|
0509003WL046783
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887916176
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANIAPUR
|
BH-09-003-015-01722800/2883
(HARPUR)
|
0509003000NRG24210220240605435
|
23/02/2024
|
MAMTA DEVI
|
0509003WL046783
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916192
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-015-01722800/2941
(HARPUR)
|
0509003000NRG24210220240605440
|
23/02/2024
|
PRAMILA DEVI
|
0509003WL046783
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916191
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-015-01722800/2976
(HARPUR)
|
0509003000NRG24210220240605469
|
23/02/2024
|
SANTI DEVI
|
0509003WL046784
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916171
|
|
RAMAGATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-015-01722800/2989
(HARPUR)
|
0509003000NRG24210220240605470
|
23/02/2024
|
RAJESH KUMAR SINGH
|
0509003WL046784
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916210
|
|
Rajesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BANIAPUR
|
BH-09-003-015-01722800/2993
(HARPUR)
|
0509003000NRG24210220240605443
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL046783
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887916183
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-015-01722800/2995
(HARPUR)
|
0509003000NRG24210220240605471
|
23/02/2024
|
MUNNI DEVI
|
0509003WL046784
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916211
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BANIAPUR
|
BH-09-003-015-01722800/2998
(HARPUR)
|
0509003000NRG24210220240605444
|
23/02/2024
|
RAM KUMAR SAH
|
0509003WL046783
|
RAM KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916203
|
|
RAM KUMAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-015-01722800/3003
(HARPUR)
|
0509003000NRG24210220240605472
|
23/02/2024
|
UPENDRA SINGH
|
0509003WL046784
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916209
|
|
UPENDRA SINGH S/O GANESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-015-01722800/3013
(HARPUR)
|
0509003000NRG24210220240605445
|
23/02/2024
|
RAJU SINGH
|
0509003WL046783
|
RAJU SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916205
|
|
RAJU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BANIAPUR
|
BH-09-003-015-01722800/3026
(HARPUR)
|
0509003000NRG24210220240605446
|
23/02/2024
|
KAMAL DEV SINGH
|
0509003WL046783
|
KAMAL DEV SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916181
|
|
KAMALADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
85
|
BANIAPUR
|
BH-09-003-015-01722700/3067
(HARPUR)
|
0509003000NRG24210220240605402
|
23/02/2024
|
SUMIT KUMAR SHARMA
|
0509003WL046782
|
SUMIT KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916161
|
|
SUMIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-015-01722700/3260
(HARPUR)
|
0509003000NRG24210220240605462
|
23/02/2024
|
Shiv Kumari Devi
|
0509003WL046784
|
Shiv Kumari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916165
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-015-01722800/3360
(HARPUR)
|
0509003000NRG24210220240605475
|
23/02/2024
|
JITENDRA KUMAR PANDIT
|
0509003WL046784
|
JITENDRA KUMAR PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916166
|
|
JITENDRA KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-015-01722800/3361
(HARPUR)
|
0509003000NRG24210220240605476
|
23/02/2024
|
PANKAJ KUMAR SINGH
|
0509003WL046784
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916163
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-015-01722800/3362
(HARPUR)
|
0509003000NRG24210220240605477
|
23/02/2024
|
MIRA DEVI
|
0509003WL046784
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887916162
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
BANIAPUR
|
BH-09-003-015-01722800/3365
(HARPUR)
|
0509003000NRG24210220240605479
|
23/02/2024
|
GITA DEVI
|
0509003WL046784
|
GITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887916164
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
91
|
BANIAPUR
|
BH-09-003-015-01722700/3263
(HARPUR)
|
0509003000NRG24210220240605419
|
23/02/2024
|
DURAPATI DEVI
|
0509003WL046783
|
DURAPATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887916221
|
|
DURAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279300
|
279300
|
|
|
|
|
|
|
|