|
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)
|
0509003000NRG24190320240650597
|
23/03/2024
|
Chhathilal Prasad
|
0509003WL050433
|
Chhathilal Prasad
|
00048
|
BKID0004491
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195662
|
|
Mr. CHHATHILAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/2540
(HARPUR)
|
0509003000NRG24190320240650693
|
23/03/2024
|
ABHAY KISHOR PANDEY
|
0509003WL050437
|
ABHAY KISHOR PANDEY
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195612
|
|
ABHAY KISHOR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2548
(HARPUR)
|
0509003000NRG24190320240650695
|
23/03/2024
|
PRINCE KUMAR
|
0509003WL050437
|
PRINCE KUMAR
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195611
|
|
Mr. PRINCE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722700/3195
(HARPUR)
|
0509003000NRG24190320240650592
|
23/03/2024
|
Nitish Kumar Ram
|
0509003WL050433
|
Nitish Kumar Ram
|
00089
|
CBIN0284346
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040195648
|
|
NITISH KUMAR RAM
|
AXIS BANK(607153)
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722700/3196
(HARPUR)
|
0509003000NRG24190320240650593
|
23/03/2024
|
Pannalal Ram
|
0509003WL050433
|
Pannalal Ram
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195649
|
|
Mr. Pannalal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/3351
(HARPUR)
|
0509003000NRG24190320240650616
|
23/03/2024
|
DILAWATI DEVI
|
0509003WL050434
|
DILAWATI DEVI
|
00089
|
CBIN0284346
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195677
|
|
Mrs. Dilawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/3355
(HARPUR)
|
0509003000NRG24190320240650618
|
23/03/2024
|
ARUN RAM
|
0509003WL050434
|
ARUN RAM
|
00089
|
CBIN0284346
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195678
|
|
MR ARUN RAM X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722800/2880
(HARPUR)
|
0509003000NRG24190320240650621
|
23/03/2024
|
SURESH SAH
|
0509003WL050434
|
SURESH SAH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195669
|
|
Mr. Suresh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722800/2983
(HARPUR)
|
0509003000NRG24190320240650627
|
23/03/2024
|
YOGENDRA BAITHA
|
0509003WL050434
|
YOGENDRA BAITHA
|
00089
|
CBIN0284346
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040195647
|
|
YOGENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722800/2984
(HARPUR)
|
0509003000NRG24190320240650628
|
23/03/2024
|
MIRA DEVI
|
0509003WL050434
|
MIRA DEVI
|
00089
|
CBIN0284346
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040195666
|
|
Ms. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722800/3358
(HARPUR)
|
0509003000NRG24190320240650639
|
23/03/2024
|
AKASH RAJ
|
0509003WL050434
|
AKASH RAJ
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195676
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722800/3367
(HARPUR)
|
0509003000NRG24190320240650646
|
23/03/2024
|
OM PRAKASH SINGH
|
0509003WL050434
|
OM PRAKASH SINGH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195641
|
|
OM PRAKASH SINGH S/O SUDARSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31452
|
31452
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722700/3060
(HARPUR)
|
0509003000NRG24190320240650581
|
23/03/2024
|
SHYAMDEV PRASAD
|
0509003WL050433
|
SHYAMDEV PRASAD
|
00354
|
PUNB0009700
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195590
|
|
SHYAMDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722700/3262
(HARPUR)
|
0509003000NRG24190320240650605
|
23/03/2024
|
Indu Devi
|
0509003WL050433
|
Indu Devi
|
00354
|
PUNB0009700
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195591
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722700/2590
(HARPUR)
|
0509003000NRG24190320240650575
|
23/03/2024
|
RAJA KUMAR SINGH
|
0509003WL050433
|
RAJA KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195633
|
|
RAJA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/3261
(HARPUR)
|
0509003000NRG24190320240650604
|
23/03/2024
|
Brijkishor Singh
|
0509003WL050433
|
Brijkishor Singh
|
00354
|
PUNB0122100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195616
|
|
BRIJKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722800/3364
(HARPUR)
|
0509003000NRG24190320240650644
|
23/03/2024
|
SHREEBHAGWAN SINGH
|
0509003WL050434
|
SHREEBHAGWAN SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195638
|
|
SHREEBHAGWAN SINGH OR MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/1731
(HARPUR)
|
0509003000NRG24190320240650566
|
23/03/2024
|
PRABHAWATI DEVI
|
0509003WL050433
|
PRABHAWATI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195601
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-015-01722700/3051
(HARPUR)
|
0509003000NRG24190320240650580
|
23/03/2024
|
PRIYANKA DEVI
|
0509003WL050433
|
PRIYANKA DEVI
|
00354
|
PUNB0295000
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195634
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-015-01722700/3075
(HARPUR)
|
0509003000NRG24190320240650583
|
23/03/2024
|
AKASH KUMAR
|
0509003WL050433
|
AKASH KUMAR
|
00354
|
PUNB0295000
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195631
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-015-01722700/3164
(HARPUR)
|
0509003000NRG24190320240650587
|
23/03/2024
|
ANIL KUMAR PANDEY
|
0509003WL050433
|
ANIL KUMAR PANDEY
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195604
|
|
ANIL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-015-01722700/3256
(HARPUR)
|
0509003000NRG24190320240650601
|
23/03/2024
|
Vinod Kumar Sharma
|
0509003WL050433
|
Vinod Kumar Sharma
|
00354
|
PUNB0295000
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195619
|
|
VINOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-015-01722700/3257
(HARPUR)
|
0509003000NRG24190320240650602
|
23/03/2024
|
Arjesh Kumar
|
0509003WL050433
|
Arjesh Kumar
|
00354
|
PUNB0295000
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195617
|
|
ARJESH KUMAR S/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-015-01722700/3277
(HARPUR)
|
0509003000NRG24190320240650612
|
23/03/2024
|
Aniket Kumar singh
|
0509003WL050434
|
Aniket Kumar singh
|
00354
|
PUNB0295000
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195618
|
|
ANIKET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-015-01722700/3348
(HARPUR)
|
0509003000NRG24190320240650614
|
23/03/2024
|
MANOJ KUMAR RAM
|
0509003WL050434
|
MANOJ KUMAR RAM
|
00354
|
PUNB0295000
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195639
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-015-01722700/3352
(HARPUR)
|
0509003000NRG24190320240650617
|
23/03/2024
|
MAHADEV RAM
|
0509003WL050434
|
MAHADEV RAM
|
00354
|
PUNB0295000
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195640
|
|
MAHADEV RAM S/O BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-015-01722800/2893
(HARPUR)
|
0509003000NRG24190320240650623
|
23/03/2024
|
ARUN KUMAR SINGH
|
0509003WL050434
|
ARUN KUMAR SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195625
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-015-01722800/2943
(HARPUR)
|
0509003000NRG24190320240650625
|
23/03/2024
|
ARBIND SINGH
|
0509003WL050434
|
ARBIND SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195620
|
|
ARBIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-015-01722800/3027
(HARPUR)
|
0509003000NRG24190320240650637
|
23/03/2024
|
CHANDESHWAR SINGH
|
0509003WL050434
|
CHANDESHWAR SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195630
|
|
CHANDESHWAR SINGH AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-015-01722800/3033
(HARPUR)
|
0509003000NRG24190320240650638
|
23/03/2024
|
RAJENDRA SINGH
|
0509003WL050434
|
RAJENDRA SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195606
|
|
RAJENDRA SINGH S/O SAFANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-015-01722700/3227
(HARPUR)
|
0509003000NRG24190320240650707
|
23/03/2024
|
Ranju Devi
|
0509003WL050437
|
Ranju Devi
|
00415
|
SBIN0005785
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195652
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-015-01722700/1799
(HARPUR)
|
0509003000NRG24190320240650567
|
23/03/2024
|
MEHRUN NISHA
|
0509003WL050433
|
MEHRUN NISHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195664
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-015-01722700/2093
(HARPUR)
|
0509003000NRG24190320240650569
|
23/03/2024
|
SUNITA DEVI
|
0509003WL050433
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195668
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-015-01722700/2097
(HARPUR)
|
0509003000NRG24190320240650570
|
23/03/2024
|
SHYAMDEV PRASAD
|
0509003WL050433
|
SHYAMDEV PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195672
|
|
MR SHYAMDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-015-01722700/2123
(HARPUR)
|
0509003000NRG24190320240650571
|
23/03/2024
|
KALAWATI DEVI
|
0509003WL050433
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040195673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-015-01722700/2137
(HARPUR)
|
0509003000NRG24190320240650689
|
23/03/2024
|
RAJU SAH
|
0509003WL050437
|
RAJU SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195644
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-015-01722700/2139
(HARPUR)
|
0509003000NRG24190320240650690
|
23/03/2024
|
KANHAIYA SAH
|
0509003WL050437
|
KANHAIYA SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195643
|
|
KANHAIYA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-015-01722700/2444
(HARPUR)
|
0509003000NRG24190320240650691
|
23/03/2024
|
BANITA DEVI
|
0509003WL050437
|
BANITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195651
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-015-01722700/2640
(HARPUR)
|
0509003000NRG24190320240650698
|
23/03/2024
|
UPENDRA KUMAR
|
0509003WL050437
|
UPENDRA KUMAR
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195650
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-015-01722700/2927
(HARPUR)
|
0509003000NRG24190320240650579
|
23/03/2024
|
SUGANTI DEVI
|
0509003WL050433
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195665
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-015-01722700/3076
(HARPUR)
|
0509003000NRG24190320240650584
|
23/03/2024
|
MADINA KHATOON
|
0509003WL050433
|
MADINA KHATOON
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195671
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-015-01722700/3111
(HARPUR)
|
0509003000NRG24190320240650585
|
23/03/2024
|
ANITA DEVI
|
0509003WL050433
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195674
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
BANIAPUR
|
BH-09-003-015-01722700/3158
(HARPUR)
|
0509003000NRG24190320240650586
|
23/03/2024
|
badari ray
|
0509003WL050433
|
badari ray
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195670
|
|
MR BADARI RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-015-01722700/3175
(HARPUR)
|
0509003000NRG24190320240650590
|
23/03/2024
|
CHHOTELAL RAM
|
0509003WL050433
|
CHHOTELAL RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195645
|
|
MR CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-015-01722700/3211
(HARPUR)
|
0509003000NRG24190320240650699
|
23/03/2024
|
Ankit Kumar Mishra
|
0509003WL050437
|
Ankit Kumar Mishra
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195610
|
|
ANKIT KUMAR MISHRA S/O ASHOK MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-015-01722700/3237
(HARPUR)
|
0509003000NRG24190320240650594
|
23/03/2024
|
Shabanam Kumari
|
0509003WL050433
|
Shabanam Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195658
|
|
MISS SHABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-015-01722700/3238
(HARPUR)
|
0509003000NRG24190320240650595
|
23/03/2024
|
Hevanti Devi
|
0509003WL050433
|
Hevanti Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195661
|
|
MS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-015-01722700/3240
(HARPUR)
|
0509003000NRG24190320240650596
|
23/03/2024
|
Somi Kumari
|
0509003WL050433
|
Somi Kumari
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195656
|
|
MISS SOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-015-01722700/3265
(HARPUR)
|
0509003000NRG24190320240650607
|
23/03/2024
|
Rubi Kumari
|
0509003WL050433
|
Rubi Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195655
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-015-01722700/3266
(HARPUR)
|
0509003000NRG24190320240650608
|
23/03/2024
|
Umravati Devi
|
0509003WL050433
|
Umravati Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195657
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-015-01722700/3269
(HARPUR)
|
0509003000NRG24190320240650609
|
23/03/2024
|
Dabalu Kumar
|
0509003WL050433
|
Dabalu Kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195660
|
|
Dabalu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-015-01722700/3282
(HARPUR)
|
0509003000NRG24190320240650613
|
23/03/2024
|
Seema Devi
|
0509003WL050434
|
Seema Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195659
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-015-01722700/3349
(HARPUR)
|
0509003000NRG24190320240650615
|
23/03/2024
|
RAVI RANJAN RAM
|
0509003WL050434
|
RAVI RANJAN RAM
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195675
|
|
MR RAVI RANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-015-01722800/2891
(HARPUR)
|
0509003000NRG24190320240650622
|
23/03/2024
|
JULI KUMARI
|
0509003WL050434
|
JULI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195663
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-015-01722800/3001
(HARPUR)
|
0509003000NRG24190320240650633
|
23/03/2024
|
SHILPI KUMARI
|
0509003WL050434
|
SHILPI KUMARI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195646
|
|
Shilpi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-015-01722800/3359
(HARPUR)
|
0509003000NRG24190320240650640
|
23/03/2024
|
MEERA DEVI
|
0509003WL050434
|
MEERA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195679
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81732
|
81732
|
|
|
|
|
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-015-01722700/2067
(HARPUR)
|
0509003000NRG24190320240650568
|
23/03/2024
|
RAJMATI DEVI
|
0509003WL050433
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195600
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-015-01722700/2366
(HARPUR)
|
0509003000NRG24190320240650572
|
23/03/2024
|
PRAMILA DEVI
|
0509003WL050433
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040195627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-015-01722700/2427
(HARPUR)
|
0509003000NRG24190320240650573
|
23/03/2024
|
REETA DEVI
|
0509003WL050433
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195632
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-015-01722700/2520
(HARPUR)
|
0509003000NRG24190320240650692
|
23/03/2024
|
RAKESH KUMAR
|
0509003WL050437
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195609
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-015-01722700/2545
(HARPUR)
|
0509003000NRG24190320240650574
|
23/03/2024
|
JITENDRA KUMAR SINGH
|
0509003WL050433
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195603
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-015-01722700/2547
(HARPUR)
|
0509003000NRG24190320240650694
|
23/03/2024
|
SURENDRA MISHRA
|
0509003WL050437
|
SURENDRA MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195593
|
|
SURENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-015-01722700/2550
(HARPUR)
|
0509003000NRG24190320240650696
|
23/03/2024
|
SURENDRA YADAV
|
0509003WL050437
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195622
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-015-01722700/2552
(HARPUR)
|
0509003000NRG24190320240650697
|
23/03/2024
|
ANUP KUMAR MISHRA
|
0509003WL050437
|
ANUP KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195594
|
|
ANUP KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-015-01722700/2877
(HARPUR)
|
0509003000NRG24190320240650576
|
23/03/2024
|
RAMESH KUMAR SINGH
|
0509003WL050433
|
RAMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3040195623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BANIAPUR
|
BH-09-003-015-01722700/2906
(HARPUR)
|
0509003000NRG24190320240650577
|
23/03/2024
|
DILIP SINGH
|
0509003WL050433
|
DILIP SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195598
|
|
DILIP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-015-01722700/2916
(HARPUR)
|
0509003000NRG24190320240650578
|
23/03/2024
|
MANJU DEVI
|
0509003WL050433
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195621
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-015-01722700/3166
(HARPUR)
|
0509003000NRG24190320240650588
|
23/03/2024
|
VASMATI DEVI
|
0509003WL050433
|
VASMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195602
|
|
Vasmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BANIAPUR
|
BH-09-003-015-01722700/3167
(HARPUR)
|
0509003000NRG24190320240650589
|
23/03/2024
|
SAHENDRA RAM
|
0509003WL050433
|
SAHENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195597
|
|
SAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANIAPUR
|
BH-09-003-015-01722700/3213
(HARPUR)
|
0509003000NRG24190320240650700
|
23/03/2024
|
Silpi Kumari
|
0509003WL050437
|
Silpi Kumari
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195642
|
|
SHILPI KUMARI D/O ANUP KR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-015-01722700/3224
(HARPUR)
|
0509003000NRG24190320240650705
|
23/03/2024
|
Chandan Pandit
|
0509003WL050437
|
Chandan Pandit
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195608
|
|
CHANDAN PANDIT S/O PARMESHWAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-015-01722700/3243
(HARPUR)
|
0509003000NRG24190320240650598
|
23/03/2024
|
Urmila Devi
|
0509003WL050433
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195614
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-015-01722700/3252
(HARPUR)
|
0509003000NRG24190320240650599
|
23/03/2024
|
Urmila Devi
|
0509003WL050433
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195613
|
|
URIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-015-01722700/3255
(HARPUR)
|
0509003000NRG24190320240650600
|
23/03/2024
|
Rajesh Singh
|
0509003WL050433
|
Rajesh Singh
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195599
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-015-01722700/3271
(HARPUR)
|
0509003000NRG24190320240650610
|
23/03/2024
|
Hareshwar singh
|
0509003WL050434
|
Hareshwar singh
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195595
|
|
HARESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANIAPUR
|
BH-09-003-015-01722700/3275
(HARPUR)
|
0509003000NRG24190320240650611
|
23/03/2024
|
Anand Kumar singh
|
0509003WL050434
|
Anand Kumar singh
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195592
|
|
ANAND KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-015-01722800/2869
(HARPUR)
|
0509003000NRG24190320240650619
|
23/03/2024
|
PRIYANKA KUMARI
|
0509003WL050434
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195624
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-015-01722800/2873
(HARPUR)
|
0509003000NRG24190320240650620
|
23/03/2024
|
CHANDA DEVI
|
0509003WL050434
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195629
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-015-01722800/2941
(HARPUR)
|
0509003000NRG24190320240650624
|
23/03/2024
|
PRAMILA DEVI
|
0509003WL050434
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195615
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-015-01722800/2976
(HARPUR)
|
0509003000NRG24190320240650626
|
23/03/2024
|
SANTI DEVI
|
0509003WL050434
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040195596
|
|
RAMAGATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-015-01722800/2989
(HARPUR)
|
0509003000NRG24190320240650629
|
23/03/2024
|
RAJESH KUMAR SINGH
|
0509003WL050434
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195636
|
|
Rajesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BANIAPUR
|
BH-09-003-015-01722800/2993
(HARPUR)
|
0509003000NRG24190320240650630
|
23/03/2024
|
NIRMALA DEVI
|
0509003WL050434
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040195607
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-015-01722800/2995
(HARPUR)
|
0509003000NRG24190320240650631
|
23/03/2024
|
MUNNI DEVI
|
0509003WL050434
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195637
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BANIAPUR
|
BH-09-003-015-01722800/2998
(HARPUR)
|
0509003000NRG24190320240650632
|
23/03/2024
|
RAM KUMAR SAH
|
0509003WL050434
|
RAM KUMAR SAH
|
00538
|
CBIN0R10001
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040195626
|
|
RAM KUMAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-015-01722800/3003
(HARPUR)
|
0509003000NRG24190320240650634
|
23/03/2024
|
UPENDRA SINGH
|
0509003WL050434
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195635
|
|
UPENDRA SINGH S/O GANESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-015-01722800/3013
(HARPUR)
|
0509003000NRG24190320240650635
|
23/03/2024
|
RAJU SINGH
|
0509003WL050434
|
RAJU SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195628
|
|
RAJU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-015-01722800/3026
(HARPUR)
|
0509003000NRG24190320240650636
|
23/03/2024
|
KAMAL DEV SINGH
|
0509003WL050434
|
KAMAL DEV SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195605
|
|
KAMALADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98408
|
98408
|
|
|
|
|
|
|
|
|
88
|
BANIAPUR
|
BH-09-003-015-01722700/3216
(HARPUR)
|
0509003000NRG24190320240650702
|
23/03/2024
|
Shubham Kumar
|
0509003WL050437
|
Shubham Kumar
|
00662
|
BDBL0001160
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195653
|
|
SHUBHAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
89
|
BANIAPUR
|
BH-09-003-015-01722700/3067
(HARPUR)
|
0509003000NRG24190320240650582
|
23/03/2024
|
SUMIT KUMAR SHARMA
|
0509003WL050433
|
SUMIT KUMAR SHARMA
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195580
|
|
SUMIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-015-01722700/3214
(HARPUR)
|
0509003000NRG24190320240650701
|
23/03/2024
|
Pratik Kumar Mishra
|
0509003WL050437
|
Pratik Kumar Mishra
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195589
|
|
PRATIK KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-015-01722700/3222
(HARPUR)
|
0509003000NRG24190320240650703
|
23/03/2024
|
Rishabh Kumar
|
0509003WL050437
|
Rishabh Kumar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195588
|
|
RISHABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-015-01722700/3223
(HARPUR)
|
0509003000NRG24190320240650704
|
23/03/2024
|
Amit Shrivastava
|
0509003WL050437
|
Amit Shrivastava
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195587
|
|
AMIT SHRIVASTVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-015-01722700/3225
(HARPUR)
|
0509003000NRG24190320240650706
|
23/03/2024
|
Indu Devi
|
0509003WL050437
|
Indu Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3040195585
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-015-01722700/3260
(HARPUR)
|
0509003000NRG24190320240650603
|
23/03/2024
|
Shiv Kumari Devi
|
0509003WL050433
|
Shiv Kumari Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040195584
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-015-01722800/3360
(HARPUR)
|
0509003000NRG24190320240650641
|
23/03/2024
|
JITENDRA KUMAR PANDIT
|
0509003WL050434
|
JITENDRA KUMAR PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195586
|
|
JITENDRA KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-015-01722800/3361
(HARPUR)
|
0509003000NRG24190320240650642
|
23/03/2024
|
PANKAJ KUMAR SINGH
|
0509003WL050434
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195582
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-015-01722800/3362
(HARPUR)
|
0509003000NRG24190320240650643
|
23/03/2024
|
MIRA DEVI
|
0509003WL050434
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195581
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
98
|
BANIAPUR
|
BH-09-003-015-01722800/3365
(HARPUR)
|
0509003000NRG24190320240650645
|
23/03/2024
|
GITA DEVI
|
0509003WL050434
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195583
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
99
|
BANIAPUR
|
BH-09-003-015-01722700/3193
(HARPUR)
|
0509003000NRG24190320240650591
|
23/03/2024
|
Ram Dayal Singh
|
0509003WL050433
|
Ram Dayal Singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040195667
|
|
Ram Dayal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BANIAPUR
|
BH-09-003-015-01722700/3263
(HARPUR)
|
0509003000NRG24190320240650606
|
23/03/2024
|
DURAPATI DEVI
|
0509003WL050433
|
DURAPATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040195654
|
|
DURAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319076
|
319076
|
|
|
|
|
|
|
|