|
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
|
MARHAURA
|
BH-09-007-019-01789600/3782
(OLHANPUR)
|
0509007000NRG24161120230401395
|
22/11/2023
|
SURENDRA KUMAR
|
0509007WL030459
|
SURENDRA KUMAR
|
00045
|
BARB0MARHAU
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288099
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-019-01789600/2798
(OLHANPUR)
|
0509007000NRG24161120230401361
|
22/11/2023
|
SANJAY RAY
|
0509007WL030459
|
SANJAY RAY
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288092
|
|
SANJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MARHAURA
|
BH-09-007-019-01789600/3772
(OLHANPUR)
|
0509007000NRG24161120230401388
|
22/11/2023
|
RUKHSANA KHATOON
|
0509007WL030459
|
RUKHSANA KHATOON
|
00048
|
BKID0004688
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9004288091
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-019-01789600/2468
(OLHANPUR)
|
0509007000NRG24161120230401400
|
22/11/2023
|
RAKESH RAY
|
0509007WL030460
|
RAKESH RAY
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288074
|
|
RAKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARHAURA
|
BH-09-007-019-01789600/2475
(OLHANPUR)
|
0509007000NRG24161120230401401
|
22/11/2023
|
SAVITA DEVI
|
0509007WL030460
|
SAVITA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288073
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MARHAURA
|
BH-09-007-019-01789600/2730
(OLHANPUR)
|
0509007000NRG24161120230401402
|
22/11/2023
|
VASAMATIYA DEVI
|
0509007WL030460
|
VASAMATIYA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288079
|
|
Vasamatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MARHAURA
|
BH-09-007-019-01789600/2915
(OLHANPUR)
|
0509007000NRG24161120230401362
|
22/11/2023
|
SURENDRA PRASAD
|
0509007WL030459
|
SURENDRA PRASAD
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288053
|
|
Mr. SURENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARHAURA
|
BH-09-007-019-01789600/3073
(OLHANPUR)
|
0509007000NRG24161120230401405
|
22/11/2023
|
SUKIYA DEVI
|
0509007WL030460
|
SUKIYA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288081
|
|
RAM BALAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-019-01789600/3677
(OLHANPUR)
|
0509007000NRG24161120230401364
|
22/11/2023
|
NAJAM SAH
|
0509007WL030459
|
NAJAM SAH
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288071
|
|
Mr. Najam Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARHAURA
|
BH-09-007-019-01789600/3686
(OLHANPUR)
|
0509007000NRG24161120230401367
|
22/11/2023
|
SONI KHATUN
|
0509007WL030459
|
SONI KHATUN
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288093
|
|
Soni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MARHAURA
|
BH-09-007-019-01789600/3689
(OLHANPUR)
|
0509007000NRG24161120230401369
|
22/11/2023
|
MOHAMMAD GABBAR SAH
|
0509007WL030459
|
MOHAMMAD GABBAR SAH
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288098
|
|
Mr. Mohammad Gabbar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-019-01789600/3692
(OLHANPUR)
|
0509007000NRG24161120230401371
|
22/11/2023
|
SAEDA KHATUN
|
0509007WL030459
|
SAEDA KHATUN
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288084
|
|
SAEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MARHAURA
|
BH-09-007-019-01789600/3726
(OLHANPUR)
|
0509007000NRG24161120230401379
|
22/11/2023
|
SAIYARA KHATOON
|
0509007WL030459
|
SAIYARA KHATOON
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288100
|
|
Mrs. Saiyara Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-019-01789600/3732
(OLHANPUR)
|
0509007000NRG24161120230401381
|
22/11/2023
|
SHAMIMA KHATOON
|
0509007WL030459
|
SHAMIMA KHATOON
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288083
|
|
Shamima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MARHAURA
|
BH-09-007-019-01789600/3737
(OLHANPUR)
|
0509007000NRG24161120230401382
|
22/11/2023
|
MD VISMILLAH SHAH
|
0509007WL030459
|
MD VISMILLAH SHAH
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288075
|
|
Mr. Md Vismillah Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARHAURA
|
BH-09-007-019-01789600/3740
(OLHANPUR)
|
0509007000NRG24161120230401383
|
22/11/2023
|
MD JAN SAH
|
0509007WL030459
|
MD JAN SAH
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288077
|
|
Md.Jan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MARHAURA
|
BH-09-007-019-01789600/3741
(OLHANPUR)
|
0509007000NRG24161120230401384
|
22/11/2023
|
RIZWANA KHATOON
|
0509007WL030459
|
RIZWANA KHATOON
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288097
|
|
Mrs. Rizwana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-019-01789600/3754
(OLHANPUR)
|
0509007000NRG24161120230401386
|
22/11/2023
|
BABITA DEVI
|
0509007WL030459
|
BABITA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288101
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARHAURA
|
BH-09-007-019-01789600/3765
(OLHANPUR)
|
0509007000NRG24161120230401387
|
22/11/2023
|
SAMIDAN KHATOON
|
0509007WL030459
|
SAMIDAN KHATOON
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288096
|
|
Mrs. Samidan Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-019-01789600/3775
(OLHANPUR)
|
0509007000NRG24161120230401389
|
22/11/2023
|
KAMRUN NISHA
|
0509007WL030459
|
KAMRUN NISHA
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288076
|
|
KAMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARHAURA
|
BH-09-007-019-01789600/3779
(OLHANPUR)
|
0509007000NRG24161120230401392
|
22/11/2023
|
ARTI KUMARI
|
0509007WL030459
|
ARTI KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288095
|
|
Mrs. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-019-01789600/3780
(OLHANPUR)
|
0509007000NRG24161120230401393
|
22/11/2023
|
AANAND KUMAR
|
0509007WL030459
|
AANAND KUMAR
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288094
|
|
Mr. Aanand Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARHAURA
|
BH-09-007-019-01789600/3783
(OLHANPUR)
|
0509007000NRG24161120230401396
|
22/11/2023
|
SHILANATH RAY
|
0509007WL030459
|
SHILANATH RAY
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288082
|
|
Mr. SHILANATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARHAURA
|
BH-09-007-019-01789600/3867
(OLHANPUR)
|
0509007000NRG24161120230401406
|
22/11/2023
|
RISHA KUMARI
|
0509007WL030460
|
RISHA KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288068
|
|
Mrs. Risha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MARHAURA
|
BH-09-007-019-01789600/3868
(OLHANPUR)
|
0509007000NRG24161120230401407
|
22/11/2023
|
RAVISHANKAR KUMAR
|
0509007WL030460
|
RAVISHANKAR KUMAR
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288080
|
|
RAVI SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MARHAURA
|
BH-09-007-019-01789600/3869
(OLHANPUR)
|
0509007000NRG24161120230401408
|
22/11/2023
|
INDU DEVI
|
0509007WL030460
|
INDU DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288078
|
|
INDU DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MARHAURA
|
BH-09-007-019-01789600/3872
(OLHANPUR)
|
0509007000NRG24161120230401409
|
22/11/2023
|
NISHA KUMARI
|
0509007WL030460
|
NISHA KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288070
|
|
MISS NISHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARHAURA
|
BH-09-007-019-01789600/3879
(OLHANPUR)
|
0509007000NRG24161120230401412
|
22/11/2023
|
KAYAMUDIN SHAH
|
0509007WL030460
|
KAYAMUDIN SHAH
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288102
|
|
KIYAMUDIN SHAH S/O ALIF SHAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARHAURA
|
BH-09-007-019-01789600/4208
(OLHANPUR)
|
0509007000NRG24161120230401425
|
22/11/2023
|
PARSHU RAM YADAV
|
0509007WL030460
|
PARSHU RAM YADAV
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288103
|
|
PARSHURAM YADAV S/O BALISTH RAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARHAURA
|
BH-09-007-019-01789600/4210
(OLHANPUR)
|
0509007000NRG24161120230401426
|
22/11/2023
|
BIJLI PRASAD RAY
|
0509007WL030460
|
BIJLI PRASAD RAY
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288056
|
|
BIJLI PRASAD RAY
|
BANK OF BARODA(606985)
|
|
31
|
MARHAURA
|
BH-09-007-019-01789600/4211
(OLHANPUR)
|
0509007000NRG24161120230401427
|
22/11/2023
|
VINOD KUMAR RAY
|
0509007WL030460
|
VINOD KUMAR RAY
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288061
|
|
MR VINOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARHAURA
|
BH-09-007-019-01789600/4216
(OLHANPUR)
|
0509007000NRG24161120230401430
|
22/11/2023
|
DHARAMSHILA DEVI
|
0509007WL030460
|
DHARAMSHILA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288072
|
|
Dharamshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-019-01789600/4218
(OLHANPUR)
|
0509007000NRG24161120230401431
|
22/11/2023
|
SUNITA KUMARI
|
0509007WL030460
|
SUNITA KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288069
|
|
Ms. Sunita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MARHAURA
|
BH-09-007-019-01789600/4219
(OLHANPUR)
|
0509007000NRG24161120230401432
|
22/11/2023
|
SUJITA KUMARI
|
0509007WL030460
|
SUJITA KUMARI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288059
|
|
Miss. SUJITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
35
|
MARHAURA
|
BH-09-007-019-01789600/3874
(OLHANPUR)
|
0509007000NRG24161120230401410
|
22/11/2023
|
ANITA DEVI
|
0509007WL030460
|
ANITA DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288054
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-019-01789600/4197
(OLHANPUR)
|
0509007000NRG24161120230401421
|
22/11/2023
|
MD IFTEKHAR ANSARI
|
0509007WL030460
|
MD IFTEKHAR ANSARI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288055
|
|
MD IFTEKHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
37
|
MARHAURA
|
BH-09-007-019-01789600/4198
(OLHANPUR)
|
0509007000NRG24161120230401422
|
22/11/2023
|
SAIRUN NISHA
|
0509007WL030460
|
SAIRUN NISHA
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288058
|
|
MRS SAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
MARHAURA
|
BH-09-007-019-01789600/3778
(OLHANPUR)
|
0509007000NRG24161120230401391
|
22/11/2023
|
AJAY KUMAR
|
0509007WL030459
|
AJAY KUMAR
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288060
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
39
|
MARHAURA
|
BH-09-007-019-01789600/856
(OLHANPUR)
|
0509007000NRG24161120230401434
|
22/11/2023
|
SANJAY KUMAR
|
0509007WL030460
|
SANJAY KUMAR
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288057
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
40
|
MARHAURA
|
BH-09-007-019-01789600/3015
(OLHANPUR)
|
0509007000NRG24161120230401403
|
22/11/2023
|
RANJEET KUMAR
|
0509007WL030460
|
RANJEET KUMAR
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288063
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MARHAURA
|
BH-09-007-019-01789600/3691
(OLHANPUR)
|
0509007000NRG24161120230401370
|
22/11/2023
|
REHANA KHATUN
|
0509007WL030459
|
REHANA KHATUN
|
00415
|
SBIN0012560
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288062
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARHAURA
|
BH-09-007-019-01789600/4191
(OLHANPUR)
|
0509007000NRG24161120230401418
|
22/11/2023
|
HASINA KHATOON
|
0509007WL030460
|
HASINA KHATOON
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288067
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARHAURA
|
BH-09-007-019-01789600/4192
(OLHANPUR)
|
0509007000NRG24161120230401419
|
22/11/2023
|
NASARIN BANO
|
0509007WL030460
|
NASARIN BANO
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288064
|
|
MISS NASARIN BANO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-019-01789600/4199
(OLHANPUR)
|
0509007000NRG24161120230401423
|
22/11/2023
|
SABINA KHATOON
|
0509007WL030460
|
SABINA KHATOON
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288065
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
45
|
MARHAURA
|
BH-09-007-019-01789600/3678
(OLHANPUR)
|
0509007000NRG24161120230401365
|
22/11/2023
|
ANGURA KHATOON
|
0509007WL030459
|
ANGURA KHATOON
|
00415
|
SBIN0012810
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288066
|
|
MRS ANGURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
46
|
MARHAURA
|
BH-09-007-019-01789600/3051
(OLHANPUR)
|
0509007000NRG24161120230401404
|
22/11/2023
|
MADAN RAY
|
0509007WL030460
|
MADAN RAY
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288085
|
|
MADAN RAIS/OVISHWANATH RAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MARHAURA
|
BH-09-007-019-01789600/3714
(OLHANPUR)
|
0509007000NRG24161120230401374
|
22/11/2023
|
SAMSHIDA KHATUN
|
0509007WL030459
|
SAMSHIDA KHATUN
|
00468
|
UBIN0542784
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288090
|
|
SAMSHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MARHAURA
|
BH-09-007-019-01789600/3727
(OLHANPUR)
|
0509007000NRG24161120230401380
|
22/11/2023
|
AMNA KHATOON
|
0509007WL030459
|
AMNA KHATOON
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288087
|
|
AMNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MARHAURA
|
BH-09-007-019-01789600/3865
(OLHANPUR)
|
0509007000NRG24161120230401398
|
22/11/2023
|
RAM BALAK RAY
|
0509007WL030459
|
RAM BALAK RAY
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288086
|
|
RAM BALAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MARHAURA
|
BH-09-007-019-01789600/4169
(OLHANPUR)
|
0509007000NRG24161120230401415
|
22/11/2023
|
MD WARIS RAZA ANSARI
|
0509007WL030460
|
MD WARIS RAZA ANSARI
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288089
|
|
MD WARIS RAZA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MARHAURA
|
BH-09-007-019-01789600/4174
(OLHANPUR)
|
0509007000NRG24161120230401416
|
22/11/2023
|
SHAIBUN NISHA
|
0509007WL030460
|
SHAIBUN NISHA
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288088
|
|
SHAIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-019-01789600/3722
(OLHANPUR)
|
0509007000NRG24161120230401377
|
22/11/2023
|
ZEBA PARWEEN
|
0509007WL030459
|
ZEBA PARWEEN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288052
|
|
ZEBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARHAURA
|
BH-09-007-019-01789600/3781
(OLHANPUR)
|
0509007000NRG24161120230401394
|
22/11/2023
|
SAROJ KUMAR RAY
|
0509007WL030459
|
SAROJ KUMAR RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9004288051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MARHAURA
|
BH-09-007-019-01789600/3866
(OLHANPUR)
|
0509007000NRG24161120230401399
|
22/11/2023
|
SHRAWAN KUMAR
|
0509007WL030459
|
SHRAWAN KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288049
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MARHAURA
|
BH-09-007-019-01789600/3875
(OLHANPUR)
|
0509007000NRG24161120230401411
|
22/11/2023
|
SAJIMA KHATUN
|
0509007WL030460
|
SAJIMA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288050
|
|
Mrs. Sajima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MARHAURA
|
BH-09-007-019-01789600/3891
(OLHANPUR)
|
0509007000NRG24161120230401413
|
22/11/2023
|
IMAMANA KHATUN
|
0509007WL030460
|
IMAMANA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288048
|
|
IMAMNA KHATUN W/O MD SHAKIL SA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MARHAURA
|
BH-09-007-019-01789600/4195
(OLHANPUR)
|
0509007000NRG24161120230401420
|
22/11/2023
|
SHAMSHA KHATUN
|
0509007WL030460
|
SHAMSHA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004288047
|
|
SHAMSHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|