|
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-09-003-014-01723300/4594
(KARAH)
|
0509003000NRG24021120230372548
|
08/11/2023
|
sikendra raut
|
0509003WL027132
|
sikendra raut
|
00089
|
CBIN0284346
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577506637
|
|
Mr. Sikendra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/3787
(KARAH)
|
0509003000NRG24021120230372478
|
08/11/2023
|
SUNAINA DEVI
|
0509003WL027132
|
SUNAINA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506591
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3104
(KARAH)
|
0509003000NRG24021120230372492
|
08/11/2023
|
CHUNNI DEVI
|
0509003WL027132
|
CHUNNI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506592
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/3378
(KARAH)
|
0509003000NRG24021120230372497
|
08/11/2023
|
FULA DEVI
|
0509003WL027132
|
FULA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506596
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/3383
(KARAH)
|
0509003000NRG24021120230372499
|
08/11/2023
|
PRAMILA DEVI
|
0509003WL027132
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506599
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/3399
(KARAH)
|
0509003000NRG24021120230372500
|
08/11/2023
|
MIRA DEVI
|
0509003WL027132
|
MIRA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506601
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3400
(KARAH)
|
0509003000NRG24021120230372501
|
08/11/2023
|
RAUPAWANTI DEVI
|
0509003WL027132
|
RAUPAWANTI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506598
|
|
RUPANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3675
(KARAH)
|
0509003000NRG24021120230372509
|
08/11/2023
|
PRAMILA DEVI
|
0509003WL027132
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3677
(KARAH)
|
0509003000NRG24021120230372510
|
08/11/2023
|
SUGGI DEVI
|
0509003WL027132
|
SUGGI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506600
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3697
(KARAH)
|
0509003000NRG24021120230372512
|
08/11/2023
|
SANJU DEVI
|
0509003WL027132
|
SANJU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506602
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/3700
(KARAH)
|
0509003000NRG24021120230372514
|
08/11/2023
|
ANITA DEVI
|
0509003WL027132
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506594
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/4106
(KARAH)
|
0509003000NRG24021120230372516
|
08/11/2023
|
BACHIYA DEVI
|
0509003WL027132
|
BACHIYA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506590
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/4123
(KARAH)
|
0509003000NRG24021120230372525
|
08/11/2023
|
SHAKUNTALA DEVI
|
0509003WL027132
|
SHAKUNTALA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506605
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/4126
(KARAH)
|
0509003000NRG24021120230372526
|
08/11/2023
|
MINTA DEVI
|
0509003WL027132
|
MINTA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506604
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4128
(KARAH)
|
0509003000NRG24021120230372528
|
08/11/2023
|
NAYAN DEVI
|
0509003WL027132
|
NAYAN DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/4140
(KARAH)
|
0509003000NRG24021120230372534
|
08/11/2023
|
REKHA DEVI
|
0509003WL027132
|
REKHA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506597
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4144
(KARAH)
|
0509003000NRG24021120230372536
|
08/11/2023
|
MANI LAL MAHTO
|
0509003WL027132
|
MANI LAL MAHTO
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506586
|
|
MUNI MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/4147
(KARAH)
|
0509003000NRG24021120230372539
|
08/11/2023
|
GITA DEVI
|
0509003WL027132
|
GITA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577506603
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/4591
(KARAH)
|
0509003000NRG24021120230372546
|
08/11/2023
|
GYANTI DEVI
|
0509003WL027132
|
GYANTI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8577506588
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/4604
(KARAH)
|
0509003000NRG24021120230372550
|
08/11/2023
|
DEVENDRA RAY
|
0509003WL027132
|
DEVENDRA RAY
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506593
|
|
DEVENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/4607
(KARAH)
|
0509003000NRG24021120230372552
|
08/11/2023
|
RINKI DEVI
|
0509003WL027132
|
RINKI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506606
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/4656
(KARAH)
|
0509003000NRG24021120230372566
|
08/11/2023
|
RUBI KHATOON
|
0509003WL027132
|
RUBI KHATOON
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506587
|
|
RUBI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/3435
(KARAH)
|
0509003000NRG24021120230372502
|
08/11/2023
|
GAYTRI DEVI
|
0509003WL027132
|
GAYTRI DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506607
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/324
(KARAH)
|
0509003000NRG24021120230372495
|
08/11/2023
|
manoj mahato
|
0509003WL027132
|
manoj mahato
|
00415
|
SBIN0005785
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/601
(KARAH)
|
0509003000NRG24021120230372571
|
08/11/2023
|
UMESH MAHATO
|
0509003WL027132
|
UMESH MAHATO
|
00415
|
SBIN0005785
|
2508
|
2508
|
Rejected
|
13/12/2023
|
|
8577506612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/3137
(KARAH)
|
0509003000NRG24021120230372493
|
08/11/2023
|
Pooja Devi
|
0509003WL027132
|
Pooja Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506615
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/3484
(KARAH)
|
0509003000NRG24021120230372503
|
08/11/2023
|
PRABHAWATI DEVI
|
0509003WL027132
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506628
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723300/3500
(KARAH)
|
0509003000NRG24021120230372504
|
08/11/2023
|
MANJU DEVI
|
0509003WL027132
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506624
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723300/3510
(KARAH)
|
0509003000NRG24021120230372505
|
08/11/2023
|
SUGANTI DEVI
|
0509003WL027132
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506623
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723300/3512
(KARAH)
|
0509003000NRG24021120230372506
|
08/11/2023
|
RAJMUNNI DEVI
|
0509003WL027132
|
RAJMUNNI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506625
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723300/4109
(KARAH)
|
0509003000NRG24021120230372518
|
08/11/2023
|
RESHAMI DEVI
|
0509003WL027132
|
RESHAMI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506617
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723300/4120
(KARAH)
|
0509003000NRG24021120230372523
|
08/11/2023
|
SAKALDEV RAY
|
0509003WL027132
|
SAKALDEV RAY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506609
|
|
SAKALDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723300/4121
(KARAH)
|
0509003000NRG24021120230372524
|
08/11/2023
|
SUMAN KUMAR
|
0509003WL027132
|
SUMAN KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506616
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723300/4127
(KARAH)
|
0509003000NRG24021120230372527
|
08/11/2023
|
PRAMILA DEVI
|
0509003WL027132
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/4134
(KARAH)
|
0509003000NRG24021120230372529
|
08/11/2023
|
YOGENDRA RAWAT
|
0509003WL027132
|
YOGENDRA RAWAT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506629
|
|
YOGENDRA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/4135
(KARAH)
|
0509003000NRG24021120230372530
|
08/11/2023
|
MIRA DEVI
|
0509003WL027132
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506621
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/4137
(KARAH)
|
0509003000NRG24021120230372532
|
08/11/2023
|
LALITA DEVI
|
0509003WL027132
|
LALITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506611
|
|
MRS LALITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723300/4139
(KARAH)
|
0509003000NRG24021120230372533
|
08/11/2023
|
REKHA DEVI
|
0509003WL027132
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506614
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723300/4141
(KARAH)
|
0509003000NRG24021120230372535
|
08/11/2023
|
ATBARI DEVI
|
0509003WL027132
|
ATBARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506610
|
|
MRS ATAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-014-01723300/4158
(KARAH)
|
0509003000NRG24021120230372542
|
08/11/2023
|
PRINCE KUMAR SINGH
|
0509003WL027132
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8577506630
|
|
PRINSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-014-01723300/4590
(KARAH)
|
0509003000NRG24021120230372545
|
08/11/2023
|
MIRA DEVI
|
0509003WL027132
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577506631
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-014-01723300/4592
(KARAH)
|
0509003000NRG24021120230372547
|
08/11/2023
|
SATEYNDRA PRASAD
|
0509003WL027132
|
SATEYNDRA PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577506632
|
|
MR SATEYNDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-014-01723300/4606
(KARAH)
|
0509003000NRG24021120230372551
|
08/11/2023
|
OMPRAKASH RAUT
|
0509003WL027132
|
OMPRAKASH RAUT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506622
|
|
Omprakash Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BANIAPUR
|
BH-09-003-014-01723300/4611
(KARAH)
|
0509003000NRG24021120230372556
|
08/11/2023
|
vimla devi
|
0509003WL027132
|
vimla devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506608
|
|
VIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-014-01723300/4612
(KARAH)
|
0509003000NRG24021120230372557
|
08/11/2023
|
vishal kumar dubey
|
0509003WL027132
|
vishal kumar dubey
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506620
|
|
MR VISHAL KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-014-01723300/4615
(KARAH)
|
0509003000NRG24021120230372558
|
08/11/2023
|
SUMAN KUNWAR
|
0509003WL027132
|
SUMAN KUNWAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506618
|
|
MS SUMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-014-01723300/4623
(KARAH)
|
0509003000NRG24021120230372562
|
08/11/2023
|
VINOD SINGH
|
0509003WL027132
|
VINOD SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506619
|
|
MRS VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-014-01723300/4651
(KARAH)
|
0509003000NRG24021120230372565
|
08/11/2023
|
KANTI KUMARI
|
0509003WL027132
|
KANTI KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506626
|
|
MRS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-014-01723300/4663
(KARAH)
|
0509003000NRG24021120230372570
|
08/11/2023
|
KARN PRASAD
|
0509003WL027132
|
KARN PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8577506633
|
|
KARAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-014-01723300/1297
(KARAH)
|
0509003000NRG24021120230372483
|
08/11/2023
|
WAKIL SINGH
|
0509003WL027132
|
WAKIL SINGH
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506634
|
|
MR WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-014-01723200/3788
(KARAH)
|
0509003000NRG24021120230372479
|
08/11/2023
|
SATRODHAN SAH
|
0509003WL027132
|
SATRODHAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506561
|
|
SATRUDHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-014-01723300/2128
(KARAH)
|
0509003000NRG24021120230372484
|
08/11/2023
|
PAWAN KUMAR SAH
|
0509003WL027132
|
PAWAN KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506559
|
|
PAVAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-014-01723300/2313
(KARAH)
|
0509003000NRG24021120230372486
|
08/11/2023
|
BHAGWAN SINGH
|
0509003WL027132
|
BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506566
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-014-01723300/2400
(KARAH)
|
0509003000NRG24021120230372487
|
08/11/2023
|
SAWALI MAHTO
|
0509003WL027132
|
SAWALI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506576
|
|
SAWALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-014-01723300/2404
(KARAH)
|
0509003000NRG24021120230372488
|
08/11/2023
|
Geeta Devi
|
0509003WL027132
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506563
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-014-01723300/2504
(KARAH)
|
0509003000NRG24021120230372490
|
08/11/2023
|
RAJAN KUMAR SINGH
|
0509003WL027132
|
RAJAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-014-01723300/2756
(KARAH)
|
0509003000NRG24021120230372491
|
08/11/2023
|
TARAKESWAR SAH
|
0509003WL027132
|
TARAKESWAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506579
|
|
Tarakeswar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BANIAPUR
|
BH-09-003-014-01723300/3210
(KARAH)
|
0509003000NRG24021120230372494
|
08/11/2023
|
SHATRUDHAN KUMAR SINGH
|
0509003WL027132
|
SHATRUDHAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-014-01723300/3691
(KARAH)
|
0509003000NRG24021120230372511
|
08/11/2023
|
UMRAWATI DEVI
|
0509003WL027132
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506581
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-014-01723300/3698
(KARAH)
|
0509003000NRG24021120230372513
|
08/11/2023
|
UMRAWATI DEVI
|
0509003WL027132
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506580
|
|
UMRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-014-01723300/4107
(KARAH)
|
0509003000NRG24021120230372517
|
08/11/2023
|
MANJU DEVI
|
0509003WL027132
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BANIAPUR
|
BH-09-003-014-01723300/4112
(KARAH)
|
0509003000NRG24021120230372519
|
08/11/2023
|
DEVANTI DEVI
|
0509003WL027132
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506574
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-014-01723300/4113
(KARAH)
|
0509003000NRG24021120230372520
|
08/11/2023
|
DEVANTI DEVI
|
0509003WL027132
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BANIAPUR
|
BH-09-003-014-01723300/4114
(KARAH)
|
0509003000NRG24021120230372521
|
08/11/2023
|
SARDHA DEVI
|
0509003WL027132
|
SARDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BANIAPUR
|
BH-09-003-014-01723300/4116
(KARAH)
|
0509003000NRG24021120230372522
|
08/11/2023
|
UPENDRA MUSAHAR
|
0509003WL027132
|
UPENDRA MUSAHAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577506575
|
|
UPENDRA MUSHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-014-01723300/4145
(KARAH)
|
0509003000NRG24021120230372537
|
08/11/2023
|
SOSILA DEVI
|
0509003WL027132
|
SOSILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-014-01723300/4146
(KARAH)
|
0509003000NRG24021120230372538
|
08/11/2023
|
SAMDEV RAUT
|
0509003WL027132
|
SAMDEV RAUT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
13/12/2023
|
|
8577506577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BANIAPUR
|
BH-09-003-014-01723300/4149
(KARAH)
|
0509003000NRG24021120230372540
|
08/11/2023
|
REENA DEVI
|
0509003WL027132
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8577506569
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-014-01723300/4585
(KARAH)
|
0509003000NRG24021120230372543
|
08/11/2023
|
SATRUDHAN SHARMA
|
0509003WL027132
|
SATRUDHAN SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577506567
|
|
SATRUDHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-014-01723300/4588
(KARAH)
|
0509003000NRG24021120230372544
|
08/11/2023
|
INDU DEVI
|
0509003WL027132
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577506585
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-014-01723300/4609
(KARAH)
|
0509003000NRG24021120230372554
|
08/11/2023
|
AYUSH KUMAR SINGH
|
0509003WL027132
|
AYUSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BANIAPUR
|
BH-09-003-014-01723300/4610
(KARAH)
|
0509003000NRG24021120230372555
|
08/11/2023
|
UMARAVATI DEVI
|
0509003WL027132
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506571
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-014-01723300/4619
(KARAH)
|
0509003000NRG24021120230372559
|
08/11/2023
|
FULA DEVI
|
0509003WL027132
|
FULA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506565
|
|
Fula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANIAPUR
|
BH-09-003-014-01723300/4621
(KARAH)
|
0509003000NRG24021120230372560
|
08/11/2023
|
BHAGMANI DEVI
|
0509003WL027132
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506582
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-014-01723300/4622
(KARAH)
|
0509003000NRG24021120230372561
|
08/11/2023
|
CHUMUNI KUMARI
|
0509003WL027132
|
CHUMUNI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506583
|
|
CHUNMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-014-01723300/4624
(KARAH)
|
0509003000NRG24021120230372563
|
08/11/2023
|
NAYAN DEVI
|
0509003WL027132
|
NAYAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506558
|
|
NAYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-014-01723300/4657
(KARAH)
|
0509003000NRG24021120230372567
|
08/11/2023
|
VISHAL KUMAR
|
0509003WL027132
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577506578
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANIAPUR
|
BH-09-003-014-01723300/4660
(KARAH)
|
0509003000NRG24021120230372568
|
08/11/2023
|
RAJU KUMAR SINGH
|
0509003WL027132
|
RAJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577506584
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
79
|
BANIAPUR
|
BH-09-003-014-01723300/2471
(KARAH)
|
0509003000NRG24021120230372489
|
08/11/2023
|
MANTU KUMAR SINGH
|
0509003WL027132
|
MANTU KUMAR SINGH
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506635
|
|
Mantu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BANIAPUR
|
BH-09-003-014-01723300/4602
(KARAH)
|
0509003000NRG24021120230372549
|
08/11/2023
|
BALINDRA KUMAR SINGH
|
0509003WL027132
|
BALINDRA KUMAR SINGH
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506636
|
|
Balindra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
81
|
BANIAPUR
|
BH-09-003-014-01723300/3949
(KARAH)
|
0509003000NRG24021120230372515
|
08/11/2023
|
JANG BAHADUR MUSHAR
|
0509003WL027132
|
JANG BAHADUR MUSHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577506557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
BANIAPUR
|
BH-09-003-014-01723300/3259
(KARAH)
|
0509003000NRG24021120230372496
|
08/11/2023
|
BHUSHAN SAHANI
|
0509003WL027132
|
BHUSHAN SAHANI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506639
|
|
Bhushan Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANIAPUR
|
BH-09-003-014-01723300/3572
(KARAH)
|
0509003000NRG24021120230372508
|
08/11/2023
|
RENU DEVI
|
0509003WL027132
|
RENU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577506638
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220020
|
220020
|
|
|
|
|
|
|
|