|
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
|
AURAI
|
BH-15-011-018-01305100/2160
(11/18 NAYA GAON)
|
0515011000NRG24210320240689647
|
21/03/2024
|
SULEKHA DEVI
|
0515011WL044610
|
SULEKHA DEVI
|
00045
|
BARB0FATMUZ
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339241
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-018-01305100/3615
(11/18 NAYA GAON)
|
0515011000NRG24210320240689657
|
21/03/2024
|
DEVANTI DEVI
|
0515011WL044610
|
DEVANTI DEVI
|
00045
|
BARB0FATMUZ
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339239
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-018-01305100/3627
(11/18 NAYA GAON)
|
0515011000NRG24210320240689663
|
21/03/2024
|
JEELO DEVI
|
0515011WL044610
|
JEELO DEVI
|
00045
|
BARB0FATMUZ
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339242
|
|
JEELO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-018-01305100/4450
(11/18 NAYA GAON)
|
0515011000NRG24210320240689676
|
21/03/2024
|
RIMA DEVI
|
0515011WL044610
|
RIMA DEVI
|
00045
|
BARB0FATMUZ
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339240
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-018-01305100/4848
(11/18 NAYA GAON)
|
0515011000NRG24210320240689694
|
21/03/2024
|
SONI KUMARI
|
0515011WL044610
|
SONI KUMARI
|
00045
|
BARB0FATMUZ
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339243
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-018-01305000/4965
(11/18 NAYA GAON)
|
0515011000NRG24210320240689635
|
21/03/2024
|
RENU DEVI
|
0515011WL044610
|
RENU DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339245
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-018-01305000/4968
(11/18 NAYA GAON)
|
0515011000NRG24210320240689636
|
21/03/2024
|
GUNJA KUMARI
|
0515011WL044610
|
GUNJA KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339246
|
|
GUNJA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
AURAI
|
BH-15-011-018-01305100/3147
(11/18 NAYA GAON)
|
0515011000NRG24210320240689651
|
21/03/2024
|
SHANKAR SAHNI
|
0515011WL044610
|
SHANKAR SAHNI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339247
|
|
SHANKAR SAHNI
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-018-01305100/3644
(11/18 NAYA GAON)
|
0515011000NRG24210320240689667
|
21/03/2024
|
RINKI KUMARI
|
0515011WL044610
|
RINKI KUMARI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044339249
|
|
Rinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AURAI
|
BH-15-011-018-01305100/4835
(11/18 NAYA GAON)
|
0515011000NRG24210320240689688
|
21/03/2024
|
VIBHA DEVI
|
0515011WL044610
|
VIBHA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339244
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AURAI
|
BH-15-011-018-01305100/4972
(11/18 NAYA GAON)
|
0515011000NRG24210320240689697
|
21/03/2024
|
MONI KUMARI
|
0515011WL044610
|
MONI KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339248
|
|
MONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
12
|
AURAI
|
BH-15-011-018-01305000/4964
(11/18 NAYA GAON)
|
0515011000NRG24210320240689634
|
21/03/2024
|
MINA DEVI
|
0515011WL044610
|
MINA DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339220
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAI
|
BH-15-011-018-01305100/2019
(11/18 NAYA GAON)
|
0515011000NRG24210320240689645
|
21/03/2024
|
FULO DEVI
|
0515011WL044610
|
FULO DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339219
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAI
|
BH-15-011-018-01305100/3564
(11/18 NAYA GAON)
|
0515011000NRG24210320240689655
|
21/03/2024
|
VIJAY KUMAR
|
0515011WL044610
|
VIJAY KUMAR
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339229
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAI
|
BH-15-011-018-01305100/3618
(11/18 NAYA GAON)
|
0515011000NRG24210320240689659
|
21/03/2024
|
LILA DEVI
|
0515011WL044610
|
LILA DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339223
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAI
|
BH-15-011-018-01305100/4043
(11/18 NAYA GAON)
|
0515011000NRG24210320240689672
|
21/03/2024
|
PARAKHANI DEVI
|
0515011WL044610
|
PARAKHANI DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339221
|
|
PARAKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AURAI
|
BH-15-011-018-01305100/4826
(11/18 NAYA GAON)
|
0515011000NRG24210320240689685
|
21/03/2024
|
RAJKUMARI DEVI
|
0515011WL044610
|
RAJKUMARI DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339227
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
AURAI
|
BH-15-011-018-01305100/4827
(11/18 NAYA GAON)
|
0515011000NRG24210320240689686
|
21/03/2024
|
RITA DEVI
|
0515011WL044610
|
RITA DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339214
|
|
Miss. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAI
|
BH-15-011-018-01305100/4849
(11/18 NAYA GAON)
|
0515011000NRG24210320240689695
|
21/03/2024
|
SHAFI RAIN
|
0515011WL044610
|
SHAFI RAIN
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339280
|
|
Mr. SHAFI RAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
AURAI
|
BH-15-011-018-01305100/3625
(11/18 NAYA GAON)
|
0515011000NRG24210320240689662
|
21/03/2024
|
URMILA DEVI
|
0515011WL044610
|
URMILA DEVI
|
00354
|
PUNB0179000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339268
|
|
URMILA DEVI WO RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
AURAI
|
BH-15-011-018-01304900/550
(11/18 NAYA GAON)
|
0515011000NRG24210320240689630
|
21/03/2024
|
RAM BABU SAH
|
0515011WL044610
|
RAM BABU SAH
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339222
|
|
MR RAM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-018-01305000/3159
(11/18 NAYA GAON)
|
0515011000NRG24210320240689632
|
21/03/2024
|
PRBHU SAH
|
0515011WL044610
|
PRBHU SAH
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339235
|
|
MR PRBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-018-01305000/3160
(11/18 NAYA GAON)
|
0515011000NRG24210320240689633
|
21/03/2024
|
NARES DAS
|
0515011WL044610
|
NARES DAS
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339213
|
|
MR NARES DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-018-01305010/4552
(11/18 NAYA GAON)
|
0515011000NRG24210320240689640
|
21/03/2024
|
KUSAMI DEVI
|
0515011WL044610
|
KUSAMI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339218
|
|
MRS KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-018-01305010/550
(11/18 NAYA GAON)
|
0515011000NRG24210320240689641
|
21/03/2024
|
SIMA DEVI
|
0515011WL044610
|
SIMA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339215
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-018-01305100/1683
(11/18 NAYA GAON)
|
0515011000NRG24210320240689642
|
21/03/2024
|
NAGENDRA SHARMA
|
0515011WL044610
|
NAGENDRA SHARMA
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339271
|
|
MR NAGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-018-01305100/2107
(11/18 NAYA GAON)
|
0515011000NRG24210320240689646
|
21/03/2024
|
CHANDRAKALA DEVI
|
0515011WL044610
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339277
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAI
|
BH-15-011-018-01305100/2347
(11/18 NAYA GAON)
|
0515011000NRG24210320240689648
|
21/03/2024
|
SHOBHA DEVI
|
0515011WL044610
|
SHOBHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339232
|
|
SHOBHA DEVI WO HARDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAI
|
BH-15-011-018-01305100/3120
(11/18 NAYA GAON)
|
0515011000NRG24210320240689650
|
21/03/2024
|
MINA DEVI
|
0515011WL044610
|
MINA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339276
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAI
|
BH-15-011-018-01305100/3552
(11/18 NAYA GAON)
|
0515011000NRG24210320240689652
|
21/03/2024
|
CHANDRA KISHOR THAKUR
|
0515011WL044610
|
CHANDRA KISHOR THAKUR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339272
|
|
MR CHANDRA KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAI
|
BH-15-011-018-01305100/3562
(11/18 NAYA GAON)
|
0515011000NRG24210320240689654
|
21/03/2024
|
AMAR ROY
|
0515011WL044610
|
AMAR ROY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339238
|
|
MR AMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAI
|
BH-15-011-018-01305100/3616
(11/18 NAYA GAON)
|
0515011000NRG24210320240689658
|
21/03/2024
|
VIBHA DEVI
|
0515011WL044610
|
VIBHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339230
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
AURAI
|
BH-15-011-018-01305100/3619
(11/18 NAYA GAON)
|
0515011000NRG24210320240689660
|
21/03/2024
|
MANGAL SAH
|
0515011WL044610
|
MANGAL SAH
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339236
|
|
MR MANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAI
|
BH-15-011-018-01305100/3624
(11/18 NAYA GAON)
|
0515011000NRG24210320240689661
|
21/03/2024
|
AMIRI DEVI
|
0515011WL044610
|
AMIRI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339228
|
|
AMIRIDEVI
|
BANK OF BARODA(606985)
|
|
35
|
AURAI
|
BH-15-011-018-01305100/3632
(11/18 NAYA GAON)
|
0515011000NRG24210320240689664
|
21/03/2024
|
PANO DEVI
|
0515011WL044610
|
PANO DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339226
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAI
|
BH-15-011-018-01305100/3637
(11/18 NAYA GAON)
|
0515011000NRG24210320240689665
|
21/03/2024
|
NARENDRA KUMAR
|
0515011WL044610
|
NARENDRA KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339234
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AURAI
|
BH-15-011-018-01305100/3639
(11/18 NAYA GAON)
|
0515011000NRG24210320240689666
|
21/03/2024
|
PRABHAT KUMAR
|
0515011WL044610
|
PRABHAT KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339224
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAI
|
BH-15-011-018-01305100/4034
(11/18 NAYA GAON)
|
0515011000NRG24210320240689669
|
21/03/2024
|
KANCHAN DEVI
|
0515011WL044610
|
KANCHAN DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339216
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAI
|
BH-15-011-018-01305100/4041
(11/18 NAYA GAON)
|
0515011000NRG24210320240689670
|
21/03/2024
|
RAKESH DAS
|
0515011WL044610
|
RAKESH DAS
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339279
|
|
MR RAKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAI
|
BH-15-011-018-01305100/4414
(11/18 NAYA GAON)
|
0515011000NRG24210320240689674
|
21/03/2024
|
BIJLI DEVI
|
0515011WL044610
|
BIJLI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339225
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAI
|
BH-15-011-018-01305100/4525
(11/18 NAYA GAON)
|
0515011000NRG24210320240689679
|
21/03/2024
|
POONAM DEVI
|
0515011WL044610
|
POONAM DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339278
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURAI
|
BH-15-011-018-01305100/4558
(11/18 NAYA GAON)
|
0515011000NRG24210320240689680
|
21/03/2024
|
NATHUNI SAH
|
0515011WL044610
|
NATHUNI SAH
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339273
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAI
|
BH-15-011-018-01305100/4560
(11/18 NAYA GAON)
|
0515011000NRG24210320240689681
|
21/03/2024
|
CHANDRADEV RAY
|
0515011WL044610
|
CHANDRADEV RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339275
|
|
MR CHANNDRA DEO RAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAI
|
BH-15-011-018-01305100/4823
(11/18 NAYA GAON)
|
0515011000NRG24210320240689682
|
21/03/2024
|
REKHA DEVI
|
0515011WL044610
|
REKHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339266
|
|
DEVENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAI
|
BH-15-011-018-01305100/4825
(11/18 NAYA GAON)
|
0515011000NRG24210320240689684
|
21/03/2024
|
ANUSHA DEVI
|
0515011WL044610
|
ANUSHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339237
|
|
MRS ANUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAI
|
BH-15-011-018-01305100/4841
(11/18 NAYA GAON)
|
0515011000NRG24210320240689690
|
21/03/2024
|
SHABHU RAY
|
0515011WL044610
|
SHABHU RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339267
|
|
MR SHAMBHU ROY
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURAI
|
BH-15-011-018-01305100/4844
(11/18 NAYA GAON)
|
0515011000NRG24210320240689691
|
21/03/2024
|
SUNITA DEVI
|
0515011WL044610
|
SUNITA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339233
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
AURAI
|
BH-15-011-018-01305100/4845
(11/18 NAYA GAON)
|
0515011000NRG24210320240689692
|
21/03/2024
|
DHARMENDRA THAKUR
|
0515011WL044610
|
DHARMENDRA THAKUR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339231
|
|
MR DHARMENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURAI
|
BH-15-011-018-01305100/4846
(11/18 NAYA GAON)
|
0515011000NRG24210320240689693
|
21/03/2024
|
BHIKHARI RAY
|
0515011WL044610
|
BHIKHARI RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339274
|
|
MR BHIKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURAI
|
BH-15-011-018-01305100/4851
(11/18 NAYA GAON)
|
0515011000NRG24210320240689696
|
21/03/2024
|
JUHI DEVI
|
0515011WL044610
|
JUHI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339217
|
|
MRS JUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
51
|
AURAI
|
BH-15-011-018-01305010/18
(11/18 NAYA GAON)
|
0515011000NRG24210320240689638
|
21/03/2024
|
LALAN PASWAN
|
0515011WL044610
|
LALAN PASWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339260
|
|
MR LALAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURAI
|
BH-15-011-018-01305010/30
(11/18 NAYA GAON)
|
0515011000NRG24210320240689639
|
21/03/2024
|
DUKHA PASWAN
|
0515011WL044610
|
DUKHA PASWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339258
|
|
MR DUKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURAI
|
BH-15-011-018-01305100/1767
(11/18 NAYA GAON)
|
0515011000NRG24210320240689643
|
21/03/2024
|
RAKESH RAY
|
0515011WL044610
|
RAKESH RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339257
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAI
|
BH-15-011-018-01305100/1778
(11/18 NAYA GAON)
|
0515011000NRG24210320240689644
|
21/03/2024
|
SANGITA DEVI
|
0515011WL044610
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339253
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AURAI
|
BH-15-011-018-01305100/3118
(11/18 NAYA GAON)
|
0515011000NRG24210320240689649
|
21/03/2024
|
SHANTI DEVI
|
0515011WL044610
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339254
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AURAI
|
BH-15-011-018-01305100/3556
(11/18 NAYA GAON)
|
0515011000NRG24210320240689653
|
21/03/2024
|
RUBBI DEVI
|
0515011WL044610
|
RUBBI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339263
|
|
RUBBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AURAI
|
BH-15-011-018-01305100/3612
(11/18 NAYA GAON)
|
0515011000NRG24210320240689656
|
21/03/2024
|
LOCHAN RAY
|
0515011WL044610
|
LOCHAN RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339261
|
|
LOCHAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
AURAI
|
BH-15-011-018-01305100/4028
(11/18 NAYA GAON)
|
0515011000NRG24210320240689668
|
21/03/2024
|
RAMPARI DEVI
|
0515011WL044610
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339259
|
|
RAMPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
AURAI
|
BH-15-011-018-01305100/4042
(11/18 NAYA GAON)
|
0515011000NRG24210320240689671
|
21/03/2024
|
MUNNI DEVI
|
0515011WL044610
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339255
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AURAI
|
BH-15-011-018-01305100/4051
(11/18 NAYA GAON)
|
0515011000NRG24210320240689673
|
21/03/2024
|
RINKU DEVI
|
0515011WL044610
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339256
|
|
Miss. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURAI
|
BH-15-011-018-01305100/4415
(11/18 NAYA GAON)
|
0515011000NRG24210320240689675
|
21/03/2024
|
SUSHILA DEVI
|
0515011WL044610
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339252
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURAI
|
BH-15-011-018-01305100/4824
(11/18 NAYA GAON)
|
0515011000NRG24210320240689683
|
21/03/2024
|
NIRDHAN DEVI
|
0515011WL044610
|
NIRDHAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044339262
|
|
NIRDHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
AURAI
|
BH-15-011-018-01305100/4833
(11/18 NAYA GAON)
|
0515011000NRG24210320240689687
|
21/03/2024
|
RINA DEVI
|
0515011WL044610
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339265
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
64
|
AURAI
|
BH-15-011-018-01305100/4839
(11/18 NAYA GAON)
|
0515011000NRG24210320240689689
|
21/03/2024
|
AJAY KUMAR
|
0515011WL044610
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339264
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
65
|
AURAI
|
BH-15-011-018-01305100/4485
(11/18 NAYA GAON)
|
0515011000NRG24210320240689677
|
21/03/2024
|
BIPHIYA DEVI
|
0515011WL044610
|
BIPHIYA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339251
|
|
BIPHIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
AURAI
|
BH-15-011-018-01305000/3156
(11/18 NAYA GAON)
|
0515011000NRG24210320240689631
|
21/03/2024
|
RAUSHAN KUMAR
|
0515011WL044610
|
RAUSHAN KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044339269
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AURAI
|
BH-15-011-018-01305000/4973
(11/18 NAYA GAON)
|
0515011000NRG24210320240689637
|
21/03/2024
|
JAY KISHOR PASWAN
|
0515011WL044610
|
JAY KISHOR PASWAN
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044339270
|
|
Jay Kishor Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
68
|
AURAI
|
BH-15-011-018-01305100/4521
(11/18 NAYA GAON)
|
0515011000NRG24210320240689678
|
21/03/2024
|
GITA DEVI
|
0515011WL044610
|
GITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3044339250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247608
|
247608
|
|
|
|
|
|
|
|