|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARHAURA
|
BH-09-007-011-01791300/4078
(NAUTAN)
|
0509007000NRG24180120240538103
|
23/01/2024
|
RITA DEVI
|
0509007WL041600
|
RITA DEVI
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640482
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-011-01792500/498
(NAUTAN)
|
0509007000NRG24180120240538149
|
23/01/2024
|
RAKESH MANJHI
|
0509007WL041600
|
RAKESH MANJHI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640479
|
|
RAKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-011-01792500/55
(NAUTAN)
|
0509007000NRG24180120240538151
|
23/01/2024
|
RAMESH RAM
|
0509007WL041600
|
RAMESH RAM
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640478
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MARHAURA
|
BH-09-007-011-01791300/4908
(NAUTAN)
|
0509007000NRG24180120240538122
|
23/01/2024
|
SUJEET KUMAR GOSWAMI
|
0509007WL041600
|
SUJEET KUMAR GOSWAMI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640480
|
|
SUJEET KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MARHAURA
|
BH-09-007-011-01791300/4932
(NAUTAN)
|
0509007000NRG24180120240538131
|
23/01/2024
|
SANGITA DEVI
|
0509007WL041600
|
SANGITA DEVI
|
00089
|
CBIN0282707
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640469
|
|
Mrs. SANGITA DEVIW/O-ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MARHAURA
|
BH-09-007-011-01791300/4903
(NAUTAN)
|
0509007000NRG24180120240538121
|
23/01/2024
|
MAHESH RAM
|
0509007WL041600
|
MAHESH RAM
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640481
|
|
MAHESH RAM SO JAY LAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MARHAURA
|
BH-09-007-011-01791300/1625
(NAUTAN)
|
0509007000NRG24180120240538092
|
23/01/2024
|
ROHIT KUMAR
|
0509007WL041600
|
ROHIT KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640443
|
|
ROHIT KUMAR SINGH S/O KRISHNA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MARHAURA
|
BH-09-007-011-01791300/1636
(NAUTAN)
|
0509007000NRG24180120240538093
|
23/01/2024
|
MANJU DEVI
|
0509007WL041600
|
MANJU DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640440
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-011-01791300/1637
(NAUTAN)
|
0509007000NRG24180120240538094
|
23/01/2024
|
CHANDA DEVI
|
0509007WL041600
|
CHANDA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640436
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-011-01791300/1641
(NAUTAN)
|
0509007000NRG24180120240538095
|
23/01/2024
|
SUBHAWATI DEVI
|
0509007WL041600
|
SUBHAWATI DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640441
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARHAURA
|
BH-09-007-011-01791300/1676
(NAUTAN)
|
0509007000NRG24180120240538096
|
23/01/2024
|
RANGILA MANJHI
|
0509007WL041600
|
RANGILA MANJHI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640435
|
|
RANGILA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-011-01791300/4735
(NAUTAN)
|
0509007000NRG24180120240538106
|
23/01/2024
|
RAJIV KUMAR
|
0509007WL041600
|
RAJIV KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640433
|
|
RAJIVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-011-01791300/4751
(NAUTAN)
|
0509007000NRG24180120240538107
|
23/01/2024
|
RANA SINGH
|
0509007WL041600
|
RANA SINGH
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640476
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MARHAURA
|
BH-09-007-011-01791300/4778
(NAUTAN)
|
0509007000NRG24180120240538108
|
23/01/2024
|
INDU DEVI
|
0509007WL041600
|
INDU DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640451
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MARHAURA
|
BH-09-007-011-01791300/4844
(NAUTAN)
|
0509007000NRG24180120240538109
|
23/01/2024
|
CHANDRAVATI DEVI
|
0509007WL041600
|
CHANDRAVATI DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640452
|
|
CHANDRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MARHAURA
|
BH-09-007-011-01791300/4847
(NAUTAN)
|
0509007000NRG24180120240538110
|
23/01/2024
|
BABITA DEVI
|
0509007WL041600
|
BABITA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640454
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MARHAURA
|
BH-09-007-011-01791300/4872
(NAUTAN)
|
0509007000NRG24180120240538112
|
23/01/2024
|
SANGEETA DEVI
|
0509007WL041600
|
SANGEETA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640446
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MARHAURA
|
BH-09-007-011-01791300/4874
(NAUTAN)
|
0509007000NRG24180120240538113
|
23/01/2024
|
MEERA DEVI
|
0509007WL041600
|
MEERA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640460
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MARHAURA
|
BH-09-007-011-01791300/4878
(NAUTAN)
|
0509007000NRG24180120240538114
|
23/01/2024
|
SHIVJANTI DEVI
|
0509007WL041600
|
SHIVJANTI DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640447
|
|
Mrs. Shivjanti Devi
|
INDIAN BANK(607105)
|
|
20
|
MARHAURA
|
BH-09-007-011-01791300/4885
(NAUTAN)
|
0509007000NRG24180120240538116
|
23/01/2024
|
PRMILA DEVI
|
0509007WL041600
|
PRMILA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640455
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MARHAURA
|
BH-09-007-011-01791300/4894
(NAUTAN)
|
0509007000NRG24180120240538118
|
23/01/2024
|
GITA DEVI
|
0509007WL041600
|
GITA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640437
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MARHAURA
|
BH-09-007-011-01791300/4895
(NAUTAN)
|
0509007000NRG24180120240538119
|
23/01/2024
|
BITTU KUMARI
|
0509007WL041600
|
BITTU KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640434
|
|
BITTU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MARHAURA
|
BH-09-007-011-01791300/4898
(NAUTAN)
|
0509007000NRG24180120240538120
|
23/01/2024
|
JIGAR KUMAR SHARMA
|
0509007WL041600
|
JIGAR KUMAR SHARMA
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640442
|
|
JIGAR KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
MARHAURA
|
BH-09-007-011-01791300/4916
(NAUTAN)
|
0509007000NRG24180120240538123
|
23/01/2024
|
RAKESH KUMAR
|
0509007WL041600
|
RAKESH KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640466
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MARHAURA
|
BH-09-007-011-01791300/4917
(NAUTAN)
|
0509007000NRG24180120240538124
|
23/01/2024
|
SABITA DEVI
|
0509007WL041600
|
SABITA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640459
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MARHAURA
|
BH-09-007-011-01791300/4918
(NAUTAN)
|
0509007000NRG24180120240538125
|
23/01/2024
|
ARYAN KUMAR
|
0509007WL041600
|
ARYAN KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640467
|
|
ARYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MARHAURA
|
BH-09-007-011-01791300/4925
(NAUTAN)
|
0509007000NRG24180120240538127
|
23/01/2024
|
GURIYA KUMARI
|
0509007WL041600
|
GURIYA KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640464
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MARHAURA
|
BH-09-007-011-01791300/4926
(NAUTAN)
|
0509007000NRG24180120240538128
|
23/01/2024
|
USHA DEVI
|
0509007WL041600
|
USHA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640439
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARHAURA
|
BH-09-007-011-01791300/4930
(NAUTAN)
|
0509007000NRG24180120240538130
|
23/01/2024
|
SHAKUNTALA DEVI
|
0509007WL041600
|
SHAKUNTALA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640449
|
|
SHAKUNTALA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
MARHAURA
|
BH-09-007-011-01791300/4934
(NAUTAN)
|
0509007000NRG24180120240538132
|
23/01/2024
|
BABY DEVI
|
0509007WL041600
|
BABY DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640444
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MARHAURA
|
BH-09-007-011-01791300/5033
(NAUTAN)
|
0509007000NRG24180120240538133
|
23/01/2024
|
RAHUL KUMAR GUPTA
|
0509007WL041600
|
RAHUL KUMAR GUPTA
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640445
|
|
RAHUL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MARHAURA
|
BH-09-007-011-01791300/5058
(NAUTAN)
|
0509007000NRG24180120240538134
|
23/01/2024
|
ARTI KUMARI
|
0509007WL041600
|
ARTI KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640456
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARHAURA
|
BH-09-007-011-01791300/5062
(NAUTAN)
|
0509007000NRG24180120240538135
|
23/01/2024
|
ARJUN KUMAR
|
0509007WL041600
|
ARJUN KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640461
|
|
ARJUN KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MARHAURA
|
BH-09-007-011-01791300/5290
(NAUTAN)
|
0509007000NRG24180120240538138
|
23/01/2024
|
NIKHIL KUMAR
|
0509007WL041600
|
NIKHIL KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154640448
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MARHAURA
|
BH-09-007-011-01791300/5292
(NAUTAN)
|
0509007000NRG24180120240538139
|
23/01/2024
|
ANI KUMARI
|
0509007WL041600
|
ANI KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640463
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MARHAURA
|
BH-09-007-011-01791300/5293
(NAUTAN)
|
0509007000NRG24180120240538140
|
23/01/2024
|
MUNNA RAM
|
0509007WL041600
|
MUNNA RAM
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640465
|
|
MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MARHAURA
|
BH-09-007-011-01791300/5294
(NAUTAN)
|
0509007000NRG24180120240538141
|
23/01/2024
|
RAJU KUMAR
|
0509007WL041600
|
RAJU KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640468
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MARHAURA
|
BH-09-007-011-01791300/5297
(NAUTAN)
|
0509007000NRG24180120240538143
|
23/01/2024
|
NEHA KUMARI
|
0509007WL041600
|
NEHA KUMARI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640462
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MARHAURA
|
BH-09-007-011-01791300/5300
(NAUTAN)
|
0509007000NRG24180120240538145
|
23/01/2024
|
KARAN KUMAR
|
0509007WL041600
|
KARAN KUMAR
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640438
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MARHAURA
|
BH-09-007-011-01792600/4241
(NAUTAN)
|
0509007000NRG24180120240538153
|
23/01/2024
|
JAGO DEVI
|
0509007WL041600
|
JAGO DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640457
|
|
JAGO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARHAURA
|
BH-09-007-011-01792600/4264
(NAUTAN)
|
0509007000NRG24180120240538154
|
23/01/2024
|
VIRENDAR MANJHI
|
0509007WL041600
|
VIRENDAR MANJHI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640453
|
|
Mr. VIRENDAR MANJHI
|
INDIAN BANK(607105)
|
|
42
|
MARHAURA
|
BH-09-007-011-01792600/4269
(NAUTAN)
|
0509007000NRG24180120240538155
|
23/01/2024
|
GURIYA DEVI
|
0509007WL041600
|
GURIYA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154640458
|
|
GURIYA DEVI
|
AXIS BANK(607153)
|
|
43
|
MARHAURA
|
BH-09-007-011-01793300/3533
(NAUTAN)
|
0509007000NRG24180120240538159
|
23/01/2024
|
SHIMA DEVI
|
0509007WL041600
|
SHIMA DEVI
|
00354
|
PUNB0229000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640450
|
|
SHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
44
|
MARHAURA
|
BH-09-007-011-01791300/2847
(NAUTAN)
|
0509007000NRG24180120240538099
|
23/01/2024
|
RINA DEVI
|
0509007WL041600
|
RINA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154640475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MARHAURA
|
BH-09-007-011-01791300/2850
(NAUTAN)
|
0509007000NRG24180120240538100
|
23/01/2024
|
RANJIT RAM
|
0509007WL041600
|
RANJIT RAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640477
|
|
MATZARIYA DEVI & RANJEET KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MARHAURA
|
BH-09-007-011-01791300/4858
(NAUTAN)
|
0509007000NRG24180120240538111
|
23/01/2024
|
SHIV KUMAR RAM
|
0509007WL041600
|
SHIV KUMAR RAM
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640471
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MARHAURA
|
BH-09-007-011-01792600/2552
(NAUTAN)
|
0509007000NRG24180120240538152
|
23/01/2024
|
BABITA DEVI
|
0509007WL041600
|
BABITA DEVI
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640472
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
48
|
MARHAURA
|
BH-09-007-011-01791300/4079
(NAUTAN)
|
0509007000NRG24180120240538104
|
23/01/2024
|
KUNTI DEVI
|
0509007WL041600
|
KUNTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640432
|
|
KUNTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
MARHAURA
|
BH-09-007-011-01791300/4112
(NAUTAN)
|
0509007000NRG24180120240538105
|
23/01/2024
|
DEEPAK KUMAR
|
0509007WL041600
|
DEEPAK KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640474
|
|
MRS DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MARHAURA
|
BH-09-007-011-01793300/2797
(NAUTAN)
|
0509007000NRG24180120240538158
|
23/01/2024
|
JITENDRA SINGH
|
0509007WL041600
|
JITENDRA SINGH
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640470
|
|
JITENDRA SINGH JT SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-011-01791300/5301
(NAUTAN)
|
0509007000NRG24180120240538146
|
23/01/2024
|
REETU KUMARI
|
0509007WL041600
|
REETU KUMARI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640473
|
|
MISS REETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
MARHAURA
|
BH-09-007-011-01791300/1565
(NAUTAN)
|
0509007000NRG24180120240538091
|
23/01/2024
|
URMILA DEVI
|
0509007WL041600
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640419
|
|
URMILA DEVI W/O MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MARHAURA
|
BH-09-007-011-01791300/2117
(NAUTAN)
|
0509007000NRG24180120240538097
|
23/01/2024
|
SUGIYA DEVI
|
0509007WL041600
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640430
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MARHAURA
|
BH-09-007-011-01791300/2820
(NAUTAN)
|
0509007000NRG24180120240538098
|
23/01/2024
|
GEETA DEVI
|
0509007WL041600
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640418
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MARHAURA
|
BH-09-007-011-01791300/3449
(NAUTAN)
|
0509007000NRG24180120240538102
|
23/01/2024
|
SUNDRA KANTI DEVI
|
0509007WL041600
|
SUNDRA KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640415
|
|
SUNDAR KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MARHAURA
|
BH-09-007-011-01791300/4882
(NAUTAN)
|
0509007000NRG24180120240538115
|
23/01/2024
|
RAM BLI THAKUR
|
0509007WL041600
|
RAM BLI THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640416
|
|
Mr. RAM BLI THAKUR
|
INDIAN BANK(607105)
|
|
57
|
MARHAURA
|
BH-09-007-011-01791300/4893
(NAUTAN)
|
0509007000NRG24180120240538117
|
23/01/2024
|
LALMUNI DEVI
|
0509007WL041600
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640431
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MARHAURA
|
BH-09-007-011-01791300/4924
(NAUTAN)
|
0509007000NRG24180120240538126
|
23/01/2024
|
KRISHNAWATI DEVI
|
0509007WL041600
|
KRISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640429
|
|
MANTOO GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MARHAURA
|
BH-09-007-011-01791300/4927
(NAUTAN)
|
0509007000NRG24180120240538129
|
23/01/2024
|
SABITA DEVI
|
0509007WL041600
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640421
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MARHAURA
|
BH-09-007-011-01791300/5283
(NAUTAN)
|
0509007000NRG24180120240538136
|
23/01/2024
|
SHUSHMA DEVI
|
0509007WL041600
|
SHUSHMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640424
|
|
SUSHAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MARHAURA
|
BH-09-007-011-01791300/5284
(NAUTAN)
|
0509007000NRG24180120240538137
|
23/01/2024
|
KHUSBU KUMARI
|
0509007WL041600
|
KHUSBU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640426
|
|
KHUSHUBOO KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MARHAURA
|
BH-09-007-011-01791300/5295
(NAUTAN)
|
0509007000NRG24180120240538142
|
23/01/2024
|
RAMISHWAR RAM
|
0509007WL041600
|
RAMISHWAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640425
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MARHAURA
|
BH-09-007-011-01791300/5299
(NAUTAN)
|
0509007000NRG24180120240538144
|
23/01/2024
|
JAGMATIYA DEVI
|
0509007WL041600
|
JAGMATIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640423
|
|
JAGMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MARHAURA
|
BH-09-007-011-01792500/1415
(NAUTAN)
|
0509007000NRG24180120240538148
|
23/01/2024
|
SUBASH RAM
|
0509007WL041600
|
SUBASH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640417
|
|
MR SUBHAS RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MARHAURA
|
BH-09-007-011-01792500/514
(NAUTAN)
|
0509007000NRG24180120240538150
|
23/01/2024
|
DARA RAM
|
0509007WL041600
|
DARA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640414
|
|
Mr. DARA RAM
|
INDIAN BANK(607105)
|
|
66
|
MARHAURA
|
BH-09-007-011-01792600/4441
(NAUTAN)
|
0509007000NRG24180120240538156
|
23/01/2024
|
MEENA DEVI
|
0509007WL041600
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640422
|
|
Mr. BHIRGU NATH SINGH
|
INDIAN BANK(607105)
|
|
67
|
MARHAURA
|
BH-09-007-011-01792600/4957
(NAUTAN)
|
0509007000NRG24180120240538157
|
23/01/2024
|
KIRAN DEVI
|
0509007WL041600
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640420
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
68
|
MARHAURA
|
BH-09-007-011-01793300/3992
(NAUTAN)
|
0509007000NRG24180120240538160
|
23/01/2024
|
PAWAN KUMAR
|
0509007WL041600
|
PAWAN KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640428
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MARHAURA
|
BH-09-007-011-01793300/3993
(NAUTAN)
|
0509007000NRG24180120240538161
|
23/01/2024
|
PAPPU RAM
|
0509007WL041600
|
PAPPU RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640427
|
|
PAPPU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
70
|
MARHAURA
|
BH-09-007-011-01791300/2926
(NAUTAN)
|
0509007000NRG24180120240538101
|
23/01/2024
|
MINA DEVI
|
0509007WL041600
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154640413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
MARHAURA
|
BH-09-007-011-01791300/5303
(NAUTAN)
|
0509007000NRG24180120240538147
|
23/01/2024
|
KANHAIYA KUMAR
|
0509007WL041600
|
KANHAIYA KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640483
|
|
KANHAIYA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|