|
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
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1690
(HAJPURWA)
|
0510012002NRG24181220230307055
|
20/12/2023
|
parmatma yadav
|
0510012002WL068056
|
parmatma yadav
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416845
|
|
MR PRAMATMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2012
(HAJPURWA)
|
0510012002NRG24181220230307064
|
20/12/2023
|
Sudish kumar
|
0510012002WL068056
|
Sudish kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416846
|
|
SUDISH KUMAR
|
AXIS BANK(607153)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2087
(HAJPURWA)
|
0510012002NRG24181220230307073
|
20/12/2023
|
Ramji yadav
|
0510012002WL068056
|
Ramji yadav
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416928
|
|
RAMAJI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2088
(HAJPURWA)
|
0510012002NRG24181220230307074
|
20/12/2023
|
Achchhe kumar
|
0510012002WL068056
|
Achchhe kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416930
|
|
ACHCHHE KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2090
(HAJPURWA)
|
0510012002NRG24181220230307075
|
20/12/2023
|
Abhishek kumar
|
0510012002WL068056
|
Abhishek kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416927
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2108
(HAJPURWA)
|
0510012002NRG24181220230307077
|
20/12/2023
|
Nitesh Kumar
|
0510012002WL068056
|
Nitesh Kumar
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416929
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1258
(HAJPURWA)
|
0510012002NRG24181220230306987
|
20/12/2023
|
Tettari Devi
|
0510012002WL068056
|
Tettari Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416934
|
|
DOCTER BAITHA
|
BANK OF INDIA(508505)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1274
(HAJPURWA)
|
0510012002NRG24181220230306988
|
20/12/2023
|
Rina Devi
|
0510012002WL068056
|
Rina Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416920
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1301
(HAJPURWA)
|
0510012002NRG24181220230306989
|
20/12/2023
|
Shobha Devi
|
0510012002WL068056
|
Shobha Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416917
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1315
(HAJPURWA)
|
0510012002NRG24181220230306990
|
20/12/2023
|
rajesh ram
|
0510012002WL068056
|
rajesh ram
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416879
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1331
(HAJPURWA)
|
0510012002NRG24181220230306991
|
20/12/2023
|
saroj devi
|
0510012002WL068056
|
saroj devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416884
|
|
SAROJ DEVI
|
IDBI BANK(607095)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1334
(HAJPURWA)
|
0510012002NRG24181220230306992
|
20/12/2023
|
Paras Manjhi
|
0510012002WL068056
|
Paras Manjhi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416880
|
|
PARAS MANJHI S/O RAMRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1336
(HAJPURWA)
|
0510012002NRG24181220230306993
|
20/12/2023
|
Dularia Devi
|
0510012002WL068056
|
Dularia Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416878
|
|
DULARIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1443
(HAJPURWA)
|
0510012002NRG24181220230306994
|
20/12/2023
|
nitu devi
|
0510012002WL068056
|
nitu devi
|
00048
|
BKID0004454
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416883
|
|
NITU DEVI W/O-ASHOK SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1488
(HAJPURWA)
|
0510012002NRG24181220230306998
|
20/12/2023
|
tetara devi
|
0510012002WL068056
|
tetara devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416881
|
|
TETARA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1553
(HAJPURWA)
|
0510012002NRG24181220230307000
|
20/12/2023
|
Suganti devi
|
0510012002WL068056
|
Suganti devi
|
00048
|
BKID0004454
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416875
|
|
MRS SUGANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1893
(HAJPURWA)
|
0510012002NRG24181220230307009
|
20/12/2023
|
md mobin ansari
|
0510012002WL068056
|
md mobin ansari
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523416918
|
|
MD MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2024
(HAJPURWA)
|
0510012002NRG24181220230307015
|
20/12/2023
|
ranju devi
|
0510012002WL068056
|
ranju devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416882
|
|
RANJU DEVI
|
IDBI BANK(607095)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2093
(HAJPURWA)
|
0510012002NRG24181220230307020
|
20/12/2023
|
Rakesh kumar
|
0510012002WL068056
|
Rakesh kumar
|
00048
|
BKID0004454
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523416919
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2125
(HAJPURWA)
|
0510012002NRG24181220230307031
|
20/12/2023
|
Rajesh sah
|
0510012002WL068056
|
Rajesh sah
|
00048
|
BKID0004454
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416874
|
|
Rajesh Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHARAJGANJ
|
BH-10-012-002-01592600/303
(HAJPURWA)
|
0510012002NRG24181220230307032
|
20/12/2023
|
Suganti Devi
|
0510012002WL068056
|
Suganti Devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1523416915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAHARAJGANJ
|
BH-10-012-002-01592600/627
(HAJPURWA)
|
0510012002NRG24181220230307034
|
20/12/2023
|
BACHCHI DEVI
|
0510012002WL068056
|
BACHCHI DEVI
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416916
|
|
BACHCHI DEVI W/O DEVACHANDA RAM
|
BANK OF INDIA(508505)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-002-01594300/1182
(HAJPURWA)
|
0510012002NRG24181220230307035
|
20/12/2023
|
Lalan yadav
|
0510012002WL068056
|
Lalan yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416873
|
|
LALAN YADAV.
|
BANK OF INDIA(508505)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-002-01594300/1470
(HAJPURWA)
|
0510012002NRG24181220230307037
|
20/12/2023
|
Abhimanyu Kumar yadav
|
0510012002WL068056
|
Abhimanyu Kumar yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416886
|
|
ABHIMANYU KUMAR YADAV S/O LALAN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-002-01594300/1470
(HAJPURWA)
|
0510012002NRG24181220230307036
|
20/12/2023
|
Baban yadav
|
0510012002WL068056
|
Baban yadav
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416887
|
|
BABAN YADAV
|
BANK OF INDIA(508505)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-002-01660400/356
(HAJPURWA)
|
0510012002NRG24181220230307043
|
20/12/2023
|
kanti devi
|
0510012002WL068056
|
kanti devi
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416877
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-002-01660400/356
(HAJPURWA)
|
0510012002NRG24181220230307042
|
20/12/2023
|
Shivsankar Ram
|
0510012002WL068056
|
Shivsankar Ram
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416876
|
|
Mr. Shivashankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1716
(HAJPURWA)
|
0510012002NRG24181220230307057
|
20/12/2023
|
adalat bin
|
0510012002WL068056
|
adalat bin
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416888
|
|
ADALAT BIN
|
BANK OF INDIA(508505)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2020
(HAJPURWA)
|
0510012002NRG24181220230307065
|
20/12/2023
|
Shivji bin
|
0510012002WL068056
|
Shivji bin
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416889
|
|
SHIV JI BIN
|
BANK OF INDIA(508505)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2062
(HAJPURWA)
|
0510012002NRG24181220230307067
|
20/12/2023
|
Pratibha kumari
|
0510012002WL068056
|
Pratibha kumari
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416885
|
|
PRATIBHA KUMARI D/O GULAB CHAND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
31
|
MAHARAJGANJ
|
BH-10-012-002-01660400/2013
(HAJPURWA)
|
0510012002NRG24181220230307040
|
20/12/2023
|
Sonu Kumar thakur
|
0510012002WL068056
|
Sonu Kumar thakur
|
00048
|
BKID0004681
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416890
|
|
SONU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1490
(HAJPURWA)
|
0510012002NRG24181220230306999
|
20/12/2023
|
usha devi
|
0510012002WL068056
|
usha devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416903
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1683
(HAJPURWA)
|
0510012002NRG24181220230307003
|
20/12/2023
|
rajmati devi
|
0510012002WL068056
|
rajmati devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416900
|
|
RAJMATI DEVI W/O PRABHUCHAND RAM
|
BANK OF INDIA(508505)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1789
(HAJPURWA)
|
0510012002NRG24181220230307006
|
20/12/2023
|
aarju tamana
|
0510012002WL068056
|
aarju tamana
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416905
|
|
Mrs. Aarju Tamnna
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2037
(HAJPURWA)
|
0510012002NRG24181220230307016
|
20/12/2023
|
rinku devi
|
0510012002WL068056
|
rinku devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416901
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2092
(HAJPURWA)
|
0510012002NRG24181220230307019
|
20/12/2023
|
Deepak kumar singh
|
0510012002WL068056
|
Deepak kumar singh
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523416902
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-002-01660400/4041
(HAJPURWA)
|
0510012002NRG24181220230307044
|
20/12/2023
|
Rinku devi
|
0510012002WL068056
|
Rinku devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416904
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-002-01660400/4042
(HAJPURWA)
|
0510012002NRG24181220230307046
|
20/12/2023
|
baby devi
|
0510012002WL068056
|
baby devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416898
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1631
(HAJPURWA)
|
0510012002NRG24181220230307053
|
20/12/2023
|
jitendera kumar
|
0510012002WL068056
|
jitendera kumar
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416907
|
|
Mr. JITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2079
(HAJPURWA)
|
0510012002NRG24181220230307069
|
20/12/2023
|
manit kumar
|
0510012002WL068056
|
manit kumar
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416913
|
|
Manit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2091
(HAJPURWA)
|
0510012002NRG24181220230307076
|
20/12/2023
|
Suraj Kumar
|
0510012002WL068056
|
Suraj Kumar
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416906
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2135
(HAJPURWA)
|
0510012002NRG24181220230307085
|
20/12/2023
|
Munni Devi
|
0510012002WL068056
|
Munni Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416899
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
43
|
MAHARAJGANJ
|
BH-10-012-002-01660400/1774
(HAJPURWA)
|
0510012002NRG24181220230307039
|
20/12/2023
|
noorafroz khatun
|
0510012002WL068056
|
noorafroz khatun
|
00078
|
CNRB0001160
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416843
|
|
Mrs. Noorafroz Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1484
(HAJPURWA)
|
0510012002NRG24181220230306997
|
20/12/2023
|
gayatri devi
|
0510012002WL068056
|
gayatri devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416931
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1668
(HAJPURWA)
|
0510012002NRG24181220230307001
|
20/12/2023
|
fulwati devi
|
0510012002WL068056
|
fulwati devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416925
|
|
Mrs. FULWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1814
(HAJPURWA)
|
0510012002NRG24181220230307008
|
20/12/2023
|
rubi khatun
|
0510012002WL068056
|
rubi khatun
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416847
|
|
Mrs. RUBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-002-01660400/2132
(HAJPURWA)
|
0510012002NRG24181220230307041
|
20/12/2023
|
Rubi Devi
|
0510012002WL068056
|
Rubi Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416924
|
|
Mr. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1602
(HAJPURWA)
|
0510012002NRG24181220230307050
|
20/12/2023
|
rahul kumar yadav
|
0510012002WL068056
|
rahul kumar yadav
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416849
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2048
(HAJPURWA)
|
0510012002NRG24181220230307066
|
20/12/2023
|
Pratima Devi
|
0510012002WL068056
|
Pratima Devi
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416848
|
|
Mrs. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
50
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1763
(HAJPURWA)
|
0510012002NRG24181220230307005
|
20/12/2023
|
Sushila Devi
|
0510012002WL068056
|
Sushila Devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416896
|
|
Mrs. Sushila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1899
(HAJPURWA)
|
0510012002NRG24181220230307010
|
20/12/2023
|
Majistar baitha
|
0510012002WL068056
|
Majistar baitha
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416872
|
|
MANITAR BAITHA
|
BANK OF INDIA(508505)
|
|
52
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1988
(HAJPURWA)
|
0510012002NRG24181220230307012
|
20/12/2023
|
mina devi
|
0510012002WL068056
|
mina devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416926
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2006
(HAJPURWA)
|
0510012002NRG24181220230307013
|
20/12/2023
|
paspati devi
|
0510012002WL068056
|
paspati devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416870
|
|
Paspati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2017
(HAJPURWA)
|
0510012002NRG24181220230307014
|
20/12/2023
|
Shr mati devi
|
0510012002WL068056
|
Shr mati devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416869
|
|
Shr Mati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2046
(HAJPURWA)
|
0510012002NRG24181220230307017
|
20/12/2023
|
Vishal Kumar
|
0510012002WL068056
|
Vishal Kumar
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416895
|
|
Mr. Vishal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2099
(HAJPURWA)
|
0510012002NRG24181220230307024
|
20/12/2023
|
Lalasugi Devi
|
0510012002WL068056
|
Lalasugi Devi
|
00089
|
CBIN0281778
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523416891
|
|
Mrs. Lalasugi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2124
(HAJPURWA)
|
0510012002NRG24181220230307030
|
20/12/2023
|
Aashish sah
|
0510012002WL068056
|
Aashish sah
|
00089
|
CBIN0281778
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416871
|
|
Aashish Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1503
(HAJPURWA)
|
0510012002NRG24181220230307047
|
20/12/2023
|
ramaji mahto
|
0510012002WL068056
|
ramaji mahto
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416893
|
|
Ramaji Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1600
(HAJPURWA)
|
0510012002NRG24181220230307048
|
20/12/2023
|
sujeet kumar yadav
|
0510012002WL068056
|
sujeet kumar yadav
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416868
|
|
Sujeet Kumar Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAHARAJGANJ
|
BH-10-012-002-01668100/190
(HAJPURWA)
|
0510012002NRG24181220230307060
|
20/12/2023
|
Rina devi
|
0510012002WL068056
|
Rina devi
|
00089
|
CBIN0281778
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523416867
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2064
(HAJPURWA)
|
0510012002NRG24181220230307068
|
20/12/2023
|
Umesh Prasad
|
0510012002WL068056
|
Umesh Prasad
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416862
|
|
Mr. Umesh Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2082
(HAJPURWA)
|
0510012002NRG24181220230307070
|
20/12/2023
|
Reena Devi
|
0510012002WL068056
|
Reena Devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416914
|
|
Mrs. Reena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2084
(HAJPURWA)
|
0510012002NRG24181220230307072
|
20/12/2023
|
Puja Devi
|
0510012002WL068056
|
Puja Devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416897
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2109
(HAJPURWA)
|
0510012002NRG24181220230307078
|
20/12/2023
|
Sunil kumar
|
0510012002WL068056
|
Sunil kumar
|
00089
|
CBIN0281778
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416894
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2127
(HAJPURWA)
|
0510012002NRG24181220230307080
|
20/12/2023
|
Ranjan Kumar Yadav
|
0510012002WL068056
|
Ranjan Kumar Yadav
|
00089
|
CBIN0281778
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416863
|
|
Mr. Ranjan Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAHARAJGANJ
|
BH-10-012-002-01668100/24
(HAJPURWA)
|
0510012002NRG24181220230307090
|
20/12/2023
|
Shiv charan bin
|
0510012002WL068056
|
Shiv charan bin
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416892
|
|
MR SHIVCHARAN BIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
67
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1723
(HAJPURWA)
|
0510012002NRG24181220230307004
|
20/12/2023
|
sunilmahto
|
0510012002WL068056
|
sunilmahto
|
00354
|
PUNB0034900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416935
|
|
Sunil Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAHARAJGANJ
|
BH-10-012-002-01668100/533
(HAJPURWA)
|
0510012002NRG24181220230307091
|
20/12/2023
|
gori shanker yadav
|
0510012002WL068056
|
gori shanker yadav
|
00354
|
PUNB0034900
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416932
|
|
GAURISHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
69
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2097
(HAJPURWA)
|
0510012002NRG24181220230307022
|
20/12/2023
|
Pinki Devi
|
0510012002WL068056
|
Pinki Devi
|
00354
|
PUNB0991200
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523416912
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
70
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1482
(HAJPURWA)
|
0510012002NRG24181220230306996
|
20/12/2023
|
sunita devi
|
0510012002WL068056
|
sunita devi
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416923
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
71
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1801
(HAJPURWA)
|
0510012002NRG24181220230307007
|
20/12/2023
|
kumari devi
|
0510012002WL068056
|
kumari devi
|
00415
|
SBIN0017825
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416921
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHARAJGANJ
|
BH-10-012-002-01592600/1938
(HAJPURWA)
|
0510012002NRG24181220230307011
|
20/12/2023
|
Mainejar Singh
|
0510012002WL068056
|
Mainejar Singh
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416866
|
|
MR MAINEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2095
(HAJPURWA)
|
0510012002NRG24181220230307021
|
20/12/2023
|
Arbind chaurasia
|
0510012002WL068056
|
Arbind chaurasia
|
00415
|
SBIN0017825
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523416864
|
|
MR ARBIND CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2107
(HAJPURWA)
|
0510012002NRG24181220230307028
|
20/12/2023
|
Nagma Khatun
|
0510012002WL068056
|
Nagma Khatun
|
00415
|
SBIN0017825
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416865
|
|
Mrs. NAGMA KHATUN
|
INDIAN BANK(607105)
|
|
75
|
MAHARAJGANJ
|
BH-10-012-002-01594300/2137
(HAJPURWA)
|
0510012002NRG24181220230307038
|
20/12/2023
|
Rakesh Yadav
|
0510012002WL068056
|
Rakesh Yadav
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416922
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1601
(HAJPURWA)
|
0510012002NRG24181220230307049
|
20/12/2023
|
nitesh kumar
|
0510012002WL068056
|
nitesh kumar
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416857
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1627
(HAJPURWA)
|
0510012002NRG24181220230307051
|
20/12/2023
|
sanjeet kumar yadav
|
0510012002WL068056
|
sanjeet kumar yadav
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416861
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1629
(HAJPURWA)
|
0510012002NRG24181220230307052
|
20/12/2023
|
rahul yadav
|
0510012002WL068056
|
rahul yadav
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416844
|
|
MR RAHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1633
(HAJPURWA)
|
0510012002NRG24181220230307054
|
20/12/2023
|
monu kumar
|
0510012002WL068056
|
monu kumar
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416852
|
|
MR MANU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1872
(HAJPURWA)
|
0510012002NRG24181220230307059
|
20/12/2023
|
malti devi
|
0510012002WL068056
|
malti devi
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416854
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1927
(HAJPURWA)
|
0510012002NRG24181220230307061
|
20/12/2023
|
Dilip Kumar
|
0510012002WL068056
|
Dilip Kumar
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416855
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1975
(HAJPURWA)
|
0510012002NRG24181220230307062
|
20/12/2023
|
Sanam devi
|
0510012002WL068056
|
Sanam devi
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416856
|
|
MISS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAHARAJGANJ
|
BH-10-012-002-01668100/1996
(HAJPURWA)
|
0510012002NRG24181220230307063
|
20/12/2023
|
sima devi
|
0510012002WL068056
|
sima devi
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416853
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2129
(HAJPURWA)
|
0510012002NRG24181220230307082
|
20/12/2023
|
Kumari devi
|
0510012002WL068056
|
Kumari devi
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416851
|
|
DEVKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2131
(HAJPURWA)
|
0510012002NRG24181220230307084
|
20/12/2023
|
Pintu Kumar
|
0510012002WL068056
|
Pintu Kumar
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416858
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2136
(HAJPURWA)
|
0510012002NRG24181220230307086
|
20/12/2023
|
Amitesh Raj
|
0510012002WL068056
|
Amitesh Raj
|
00415
|
SBIN0017825
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416860
|
|
AMITESH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2136
(HAJPURWA)
|
0510012002NRG24181220230307087
|
20/12/2023
|
Mala Devi
|
0510012002WL068056
|
Mala Devi
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416850
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2139
(HAJPURWA)
|
0510012002NRG24181220230307089
|
20/12/2023
|
Manju Devi
|
0510012002WL068056
|
Manju Devi
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523416859
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
89
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2114
(HAJPURWA)
|
0510012002NRG24181220230307029
|
20/12/2023
|
Kamta Singh
|
0510012002WL068056
|
Kamta Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416936
|
|
KAMTA SINGH & SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2128
(HAJPURWA)
|
0510012002NRG24181220230307081
|
20/12/2023
|
Sachin Kumar
|
0510012002WL068056
|
Sachin Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523416933
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
91
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2100
(HAJPURWA)
|
0510012002NRG24181220230307025
|
20/12/2023
|
Suneshwari Devi
|
0510012002WL068056
|
Suneshwari Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523416909
|
|
MUSMAT SUNAISHWARI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
MAHARAJGANJ
|
BH-10-012-002-01592600/2102
(HAJPURWA)
|
0510012002NRG24181220230307027
|
20/12/2023
|
Panmati Devi
|
0510012002WL068056
|
Panmati Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523416910
|
|
PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2083
(HAJPURWA)
|
0510012002NRG24181220230307071
|
20/12/2023
|
sunaina devi
|
0510012002WL068056
|
sunaina devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1523416911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAHARAJGANJ
|
BH-10-012-002-01668100/2130
(HAJPURWA)
|
0510012002NRG24181220230307083
|
20/12/2023
|
Premiya Devi
|
0510012002WL068056
|
Premiya Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1523416908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280212
|
280212
|
|
|
|
|
|
|
|