|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/971
(Jirwa Madheli)
|
0522009000NRG24221220230260904
|
24/12/2023
|
MANGAL RISHIDEVI
|
0522009WL043324
|
MANGAL RISHIDEVI
|
00089
|
CBIN0281053
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478614
|
|
MANGAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/866
(Jirwa Madheli)
|
0522009000NRG24221220230260898
|
24/12/2023
|
CHANDULA DEVI
|
0522009WL043324
|
CHANDULA DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478613
|
|
Mrs. Chndula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/2522
(Jirwa Madheli)
|
0522009000NRG24221220230260833
|
24/12/2023
|
VATSIYA DEVI
|
0522009WL043324
|
VATSIYA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478618
|
|
MRS VATSIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/468
(Jirwa Madheli)
|
0522009000NRG24221220230260893
|
24/12/2023
|
MANOJ KUMAR
|
0522009WL043324
|
MANOJ KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478597
|
|
MANOJ KUMAR SO TARNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/1292
(Jirwa Madheli)
|
0522009000NRG24221220230260808
|
24/12/2023
|
SANJIV KUMAR
|
0522009WL043324
|
SANJIV KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478599
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/2494
(Jirwa Madheli)
|
0522009000NRG24221220230260826
|
24/12/2023
|
VISHNUDEV YADAV
|
0522009WL043324
|
VISHNUDEV YADAV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478609
|
|
MR VISNU DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/2498
(Jirwa Madheli)
|
0522009000NRG24221220230260828
|
24/12/2023
|
SAROJ KUMAR
|
0522009WL043324
|
SAROJ KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478598
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/2731
(Jirwa Madheli)
|
0522009000NRG24221220230260861
|
24/12/2023
|
RANJAN DEVI
|
0522009WL043324
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478606
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/2736
(Jirwa Madheli)
|
0522009000NRG24221220230260863
|
24/12/2023
|
RINA DEVI
|
0522009WL043324
|
RINA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478605
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/2803
(Jirwa Madheli)
|
0522009000NRG24221220230260864
|
24/12/2023
|
MANOJ KUMAR GUPTA
|
0522009WL043324
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478619
|
|
MANOJ KUMAR GUPTA SO RAJENDRA PD. GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/2936
(Jirwa Madheli)
|
0522009000NRG24221220230260877
|
24/12/2023
|
ASHOK KUMAR CHAUDHARY
|
0522009WL043324
|
ASHOK KUMAR CHAUDHARY
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478600
|
|
MR ASHOK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/2937
(Jirwa Madheli)
|
0522009000NRG24221220230260878
|
24/12/2023
|
OM KUMAR CHAUDHARY
|
0522009WL043324
|
OM KUMAR CHAUDHARY
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478601
|
|
OM KUMAR CHOUDHARY SO JAGDISH CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/3316
(Jirwa Madheli)
|
0522009000NRG24221220230260886
|
24/12/2023
|
ASHISH KUMAR
|
0522009WL043324
|
ASHISH KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478607
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/3325
(Jirwa Madheli)
|
0522009000NRG24221220230260888
|
24/12/2023
|
HIRA DEVI
|
0522009WL043324
|
HIRA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478604
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/3327
(Jirwa Madheli)
|
0522009000NRG24221220230260889
|
24/12/2023
|
ANJULA DEVI
|
0522009WL043324
|
ANJULA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478617
|
|
MISS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/4055
(Jirwa Madheli)
|
0522009000NRG24221220230260891
|
24/12/2023
|
ABHIJEET KUMAR
|
0522009WL043324
|
ABHIJEET KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478615
|
|
Abhijeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/55
(Jirwa Madheli)
|
0522009000NRG24221220230260895
|
24/12/2023
|
HARDEVI RISHIDEV
|
0522009WL043324
|
HARDEVI RISHIDEV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478612
|
|
MR HARDEV RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/867
(Jirwa Madheli)
|
0522009000NRG24221220230260899
|
24/12/2023
|
HIRA DEVI
|
0522009WL043324
|
HIRA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478603
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-007-00993901/868
(Jirwa Madheli)
|
0522009000NRG24221220230260900
|
24/12/2023
|
SULEKHA DEVI
|
0522009WL043324
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478602
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-007-00993901/872
(Jirwa Madheli)
|
0522009000NRG24221220230260901
|
24/12/2023
|
CHEDNI DEVI
|
0522009WL043324
|
CHEDNI DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478611
|
|
MS CHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-007-00993901/91
(Jirwa Madheli)
|
0522009000NRG24221220230260902
|
24/12/2023
|
SHIVKUMAR RISHIDEV
|
0522009WL043324
|
SHIVKUMAR RISHIDEV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478610
|
|
MR SHIVKUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-007-00993901/972
(Jirwa Madheli)
|
0522009000NRG24221220230260905
|
24/12/2023
|
NARAYAN RISHIDEV
|
0522009WL043324
|
NARAYAN RISHIDEV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478608
|
|
MR NARAYAN RISIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
23
|
SHANKARPUR
|
BH-22-009-007-00993901/104
(Jirwa Madheli)
|
0522009000NRG24221220230260807
|
24/12/2023
|
GIRJA DEVI
|
0522009WL043324
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478583
|
|
GIRIJA DEVI WO GHOPEE RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SHANKARPUR
|
BH-22-009-007-00993901/2412
(Jirwa Madheli)
|
0522009000NRG24221220230260811
|
24/12/2023
|
SANJIV KUMAR
|
0522009WL043324
|
SANJIV KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478553
|
|
SANJIV KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SHANKARPUR
|
BH-22-009-007-00993901/2439
(Jirwa Madheli)
|
0522009000NRG24221220230260812
|
24/12/2023
|
RANJU DEVI
|
0522009WL043324
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478563
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARPUR
|
BH-22-009-007-00993901/2444
(Jirwa Madheli)
|
0522009000NRG24221220230260813
|
24/12/2023
|
VIDYANAND YADAV
|
0522009WL043324
|
VIDYANAND YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478620
|
|
Vidyanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SHANKARPUR
|
BH-22-009-007-00993901/2447
(Jirwa Madheli)
|
0522009000NRG24221220230260814
|
24/12/2023
|
BRAJESH KUMAR
|
0522009WL043324
|
BRAJESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478566
|
|
BRAJESH KUMAR
|
IDBI BANK(607095)
|
|
28
|
SHANKARPUR
|
BH-22-009-007-00993901/2462
(Jirwa Madheli)
|
0522009000NRG24221220230260816
|
24/12/2023
|
RAVINDRA KUMAR
|
0522009WL043324
|
RAVINDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478562
|
|
RAVINDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SHANKARPUR
|
BH-22-009-007-00993901/2463
(Jirwa Madheli)
|
0522009000NRG24221220230260817
|
24/12/2023
|
KIRAN DEVI
|
0522009WL043324
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478626
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARPUR
|
BH-22-009-007-00993901/2465
(Jirwa Madheli)
|
0522009000NRG24221220230260818
|
24/12/2023
|
RATHENASH KUMAR
|
0522009WL043324
|
RATHENASH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478568
|
|
RATNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SHANKARPUR
|
BH-22-009-007-00993901/2476
(Jirwa Madheli)
|
0522009000NRG24221220230260821
|
24/12/2023
|
RAJENDRA YADAV
|
0522009WL043324
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478561
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-007-00993901/2477
(Jirwa Madheli)
|
0522009000NRG24221220230260822
|
24/12/2023
|
PRADIP KUMAR YADAV
|
0522009WL043324
|
PRADIP KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478557
|
|
Pradip Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHANKARPUR
|
BH-22-009-007-00993901/2484
(Jirwa Madheli)
|
0522009000NRG24221220230260824
|
24/12/2023
|
SUDISHTA YADAV
|
0522009WL043324
|
SUDISHTA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478564
|
|
Sudishta Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHANKARPUR
|
BH-22-009-007-00993901/2487
(Jirwa Madheli)
|
0522009000NRG24221220230260825
|
24/12/2023
|
BHIM KUMAR YADAV
|
0522009WL043324
|
BHIM KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478556
|
|
BHIM KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
35
|
SHANKARPUR
|
BH-22-009-007-00993901/2495
(Jirwa Madheli)
|
0522009000NRG24221220230260827
|
24/12/2023
|
UMESH PRASAD YADAV
|
0522009WL043324
|
UMESH PRASAD YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478623
|
|
UMESH PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SHANKARPUR
|
BH-22-009-007-00993901/2500
(Jirwa Madheli)
|
0522009000NRG24221220230260829
|
24/12/2023
|
RANI DEVI
|
0522009WL043324
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/03/2024
|
|
1738478559
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHANKARPUR
|
BH-22-009-007-00993901/2505
(Jirwa Madheli)
|
0522009000NRG24221220230260830
|
24/12/2023
|
BIRENDRA MUKHIYA
|
0522009WL043324
|
BIRENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478624
|
|
Birendra Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHANKARPUR
|
BH-22-009-007-00993901/2511
(Jirwa Madheli)
|
0522009000NRG24221220230260832
|
24/12/2023
|
SUBHAS KUMAR
|
0522009WL043324
|
SUBHAS KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478622
|
|
SUBHASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
SHANKARPUR
|
BH-22-009-007-00993901/2523
(Jirwa Madheli)
|
0522009000NRG24221220230260834
|
24/12/2023
|
SIKANDAR YADAV
|
0522009WL043324
|
SIKANDAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478580
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHANKARPUR
|
BH-22-009-007-00993901/2528
(Jirwa Madheli)
|
0522009000NRG24221220230260836
|
24/12/2023
|
LAKSHAMI KUMARI
|
0522009WL043324
|
LAKSHAMI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478593
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARPUR
|
BH-22-009-007-00993901/2529
(Jirwa Madheli)
|
0522009000NRG24221220230260838
|
24/12/2023
|
AKHILESH KUMAR
|
0522009WL043324
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478574
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARPUR
|
BH-22-009-007-00993901/2530
(Jirwa Madheli)
|
0522009000NRG24221220230260839
|
24/12/2023
|
MIRA DEVI
|
0522009WL043324
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478575
|
|
MR BADRI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHANKARPUR
|
BH-22-009-007-00993901/2545
(Jirwa Madheli)
|
0522009000NRG24221220230260840
|
24/12/2023
|
SUJITA DEVI
|
0522009WL043324
|
SUJITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478579
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARPUR
|
BH-22-009-007-00993901/2551
(Jirwa Madheli)
|
0522009000NRG24221220230260841
|
24/12/2023
|
KURESHA KHATUN
|
0522009WL043324
|
KURESHA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478569
|
|
KURESHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SHANKARPUR
|
BH-22-009-007-00993901/2554
(Jirwa Madheli)
|
0522009000NRG24221220230260842
|
24/12/2023
|
RAJINA KHATUN
|
0522009WL043324
|
RAJINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478554
|
|
RAJIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SHANKARPUR
|
BH-22-009-007-00993901/2555
(Jirwa Madheli)
|
0522009000NRG24221220230260843
|
24/12/2023
|
HASANO BANO
|
0522009WL043324
|
HASANO BANO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478570
|
|
Hosano Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHANKARPUR
|
BH-22-009-007-00993901/2557
(Jirwa Madheli)
|
0522009000NRG24221220230260844
|
24/12/2023
|
LALO DEVI
|
0522009WL043324
|
LALO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478552
|
|
LALO DEVI AND RAMCHANDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SHANKARPUR
|
BH-22-009-007-00993901/2561
(Jirwa Madheli)
|
0522009000NRG24221220230260846
|
24/12/2023
|
NIRANJAN KUMAR
|
0522009WL043324
|
NIRANJAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478582
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARPUR
|
BH-22-009-007-00993901/2573
(Jirwa Madheli)
|
0522009000NRG24221220230260848
|
24/12/2023
|
KANCHAN DEVI
|
0522009WL043324
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478573
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SHANKARPUR
|
BH-22-009-007-00993901/2596
(Jirwa Madheli)
|
0522009000NRG24221220230260849
|
24/12/2023
|
ANITA DEVI
|
0522009WL043324
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478571
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SHANKARPUR
|
BH-22-009-007-00993901/2597
(Jirwa Madheli)
|
0522009000NRG24221220230260850
|
24/12/2023
|
NIRO DEVI
|
0522009WL043324
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478567
|
|
NIRO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SHANKARPUR
|
BH-22-009-007-00993901/2615
(Jirwa Madheli)
|
0522009000NRG24221220230260851
|
24/12/2023
|
NIRAJ KUMAR
|
0522009WL043324
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478592
|
|
NEERAJ KUMAR SO ASHOK RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SHANKARPUR
|
BH-22-009-007-00993901/2617
(Jirwa Madheli)
|
0522009000NRG24221220230260852
|
24/12/2023
|
GUDDI RANI
|
0522009WL043324
|
GUDDI RANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478558
|
|
MS GUDDI RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARPUR
|
BH-22-009-007-00993901/2627
(Jirwa Madheli)
|
0522009000NRG24221220230260853
|
24/12/2023
|
TARNI YADAV
|
0522009WL043324
|
TARNI YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478630
|
|
TARNI YADAV SO LATE NATHAR PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SHANKARPUR
|
BH-22-009-007-00993901/2628
(Jirwa Madheli)
|
0522009000NRG24221220230260854
|
24/12/2023
|
JAY KUMAR YADAV
|
0522009WL043324
|
JAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478560
|
|
MR JAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHANKARPUR
|
BH-22-009-007-00993901/2635
(Jirwa Madheli)
|
0522009000NRG24221220230260855
|
24/12/2023
|
HARERAM YADAV
|
0522009WL043324
|
HARERAM YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478585
|
|
HARERAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SHANKARPUR
|
BH-22-009-007-00993901/2635
(Jirwa Madheli)
|
0522009000NRG24221220230260856
|
24/12/2023
|
REKHA DEVI
|
0522009WL043324
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478586
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SHANKARPUR
|
BH-22-009-007-00993901/2678
(Jirwa Madheli)
|
0522009000NRG24221220230260858
|
24/12/2023
|
SANJAY YADAV
|
0522009WL043324
|
SANJAY YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478589
|
|
SANJAY KU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SHANKARPUR
|
BH-22-009-007-00993901/2707
(Jirwa Madheli)
|
0522009000NRG24221220230260859
|
24/12/2023
|
VISHWANATH KUMAR
|
0522009WL043324
|
VISHWANATH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478625
|
|
BISHWANATH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SHANKARPUR
|
BH-22-009-007-00993901/2712
(Jirwa Madheli)
|
0522009000NRG24221220230260860
|
24/12/2023
|
GITA DEVI
|
0522009WL043324
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478629
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHANKARPUR
|
BH-22-009-007-00993901/2834
(Jirwa Madheli)
|
0522009000NRG24221220230260865
|
24/12/2023
|
AKEEL AHMAD
|
0522009WL043324
|
AKEEL AHMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478578
|
|
AKIL AHAMAD S/O-SANSUL HODA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SHANKARPUR
|
BH-22-009-007-00993901/2837
(Jirwa Madheli)
|
0522009000NRG24221220230260866
|
24/12/2023
|
SOHAL AHMAD
|
0522009WL043324
|
SOHAL AHMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478587
|
|
Sohail Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SHANKARPUR
|
BH-22-009-007-00993901/2859
(Jirwa Madheli)
|
0522009000NRG24221220230260867
|
24/12/2023
|
JYOTI KUMARI
|
0522009WL043324
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478572
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHANKARPUR
|
BH-22-009-007-00993901/2867
(Jirwa Madheli)
|
0522009000NRG24221220230260868
|
24/12/2023
|
KALPANA DEVI
|
0522009WL043324
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478565
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHANKARPUR
|
BH-22-009-007-00993901/2894
(Jirwa Madheli)
|
0522009000NRG24221220230260871
|
24/12/2023
|
RANI KUMARI
|
0522009WL043324
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478594
|
|
RANI KUMARI DO SIKANDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SHANKARPUR
|
BH-22-009-007-00993901/2924
(Jirwa Madheli)
|
0522009000NRG24221220230260873
|
24/12/2023
|
ANIL KUMAR GUPTA
|
0522009WL043324
|
ANIL KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478550
|
|
ANIL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARPUR
|
BH-22-009-007-00993901/2934
(Jirwa Madheli)
|
0522009000NRG24221220230260874
|
24/12/2023
|
MADAN PR GUPTA
|
0522009WL043324
|
MADAN PR GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478555
|
|
MR MADAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHANKARPUR
|
BH-22-009-007-00993901/2935
(Jirwa Madheli)
|
0522009000NRG24221220230260875
|
24/12/2023
|
MUNNI DEVI
|
0522009WL043324
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478595
|
|
MUNNI DEVI WO DILIP KUMAR CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
SHANKARPUR
|
BH-22-009-007-00993901/2939
(Jirwa Madheli)
|
0522009000NRG24221220230260879
|
24/12/2023
|
JAY KUMAR CHAUDHARY
|
0522009WL043324
|
JAY KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478596
|
|
MR JAYKUMAR CHAOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHANKARPUR
|
BH-22-009-007-00993901/2948
(Jirwa Madheli)
|
0522009000NRG24221220230260880
|
24/12/2023
|
GITA DEVI
|
0522009WL043324
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478584
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARPUR
|
BH-22-009-007-00993901/2972
(Jirwa Madheli)
|
0522009000NRG24221220230260881
|
24/12/2023
|
NITU SINGH
|
0522009WL043324
|
NITU SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478621
|
|
NITU SINGH WO RAJESH RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
SHANKARPUR
|
BH-22-009-007-00993901/3015
(Jirwa Madheli)
|
0522009000NRG24221220230260882
|
24/12/2023
|
AMRENDRA KUMAR JHA
|
0522009WL043324
|
AMRENDRA KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478581
|
|
MR AMRENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHANKARPUR
|
BH-22-009-007-00993901/3035
(Jirwa Madheli)
|
0522009000NRG24221220230260884
|
24/12/2023
|
SANJIV KUMAR GUPTA
|
0522009WL043324
|
SANJIV KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478627
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHANKARPUR
|
BH-22-009-007-00993901/3321
(Jirwa Madheli)
|
0522009000NRG24221220230260887
|
24/12/2023
|
AVNIT KUMAR
|
0522009WL043324
|
AVNIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478551
|
|
MR AVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHANKARPUR
|
BH-22-009-007-00993901/3531
(Jirwa Madheli)
|
0522009000NRG24221220230260890
|
24/12/2023
|
YOGENDRA RAM
|
0522009WL043324
|
YOGENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478590
|
|
YOGENDRA RAM SO RAMJI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SHANKARPUR
|
BH-22-009-007-00993901/432
(Jirwa Madheli)
|
0522009000NRG24221220230260892
|
24/12/2023
|
TILIYA DEVI
|
0522009WL043324
|
TILIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478628
|
|
TILIYA DEVI WO VAUKU MUSHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SHANKARPUR
|
BH-22-009-007-00993901/525
(Jirwa Madheli)
|
0522009000NRG24221220230260894
|
24/12/2023
|
SUDAMA DEVI
|
0522009WL043324
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478591
|
|
SUDAMA DEVI WO RAGHUNANDAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
SHANKARPUR
|
BH-22-009-007-00993901/850
(Jirwa Madheli)
|
0522009000NRG24221220230260896
|
24/12/2023
|
MANOHAR YADAV
|
0522009WL043324
|
MANOHAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
13/03/2024
|
|
1738478588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SHANKARPUR
|
BH-22-009-007-00993901/862
(Jirwa Madheli)
|
0522009000NRG24221220230260897
|
24/12/2023
|
SULEKHA DEVI
|
0522009WL043324
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478576
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHANKARPUR
|
BH-22-009-007-00993901/965
(Jirwa Madheli)
|
0522009000NRG24221220230260903
|
24/12/2023
|
KUSHUM LAL RISHIDEV
|
0522009WL043324
|
KUSHUM LAL RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478577
|
|
KUSUM LAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARPUR
|
BH-22-009-007-00993901/994
(Jirwa Madheli)
|
0522009000NRG24221220230260906
|
24/12/2023
|
KAILASH SHARMA
|
0522009WL043324
|
KAILASH SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478549
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188328
|
188328
|
|
|
|
|
|
|
|
|
82
|
SHANKARPUR
|
BH-22-009-007-00993901/2459
(Jirwa Madheli)
|
0522009000NRG24221220230260815
|
24/12/2023
|
SUNIL KUMAR
|
0522009WL043324
|
SUNIL KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738478616
|
|
SUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261744
|
261744
|
|
|
|
|
|
|
|