|
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-09-003-017-01720500/2774
(GHAWARI)
|
0509003000NRG24010120240508453
|
06/01/2024
|
MUNNI DEVI
|
0509003WL038781
|
MUNNI DEVI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767641
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720600/2629
(GHAWARI)
|
0509003000NRG24010120240508459
|
06/01/2024
|
NITESH KUMAR SINGH
|
0509003WL038781
|
NITESH KUMAR SINGH
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767640
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720600/2340
(GHAWARI)
|
0509003000NRG24010120240508458
|
06/01/2024
|
AARTI DEVI
|
0509003WL038781
|
AARTI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767681
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2036-A
(GHAWARI)
|
0509003000NRG24040120240513115
|
06/01/2024
|
MANEJAR RAY
|
0509003WL039168
|
MANEJAR RAY
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767680
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720400/2249
(GHAWARI)
|
0509003000NRG24010120240508437
|
06/01/2024
|
AKHILESH KUMAR YADAV
|
0509003WL038781
|
AKHILESH KUMAR YADAV
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767669
|
|
AKHILESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720400/2261
(GHAWARI)
|
0509003000NRG24010120240508375
|
06/01/2024
|
PRABHA DEVI
|
0509003WL038780
|
PRABHA DEVI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129767675
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720400/2262
(GHAWARI)
|
0509003000NRG24010120240508376
|
06/01/2024
|
SOHILA DEVI
|
0509003WL038780
|
SOHILA DEVI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129767677
|
|
SOHILA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720400/2274
(GHAWARI)
|
0509003000NRG24010120240508377
|
06/01/2024
|
RAMPUKAR RAY
|
0509003WL038780
|
RAMPUKAR RAY
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767673
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720400/2277
(GHAWARI)
|
0509003000NRG24010120240508438
|
06/01/2024
|
PATASIA DEVI
|
0509003WL038781
|
PATASIA DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767674
|
|
PATASIYA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720400/2283
(GHAWARI)
|
0509003000NRG24010120240508378
|
06/01/2024
|
LILAWATI DEVI
|
0509003WL038780
|
LILAWATI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767676
|
|
LILAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720400/2320
(GHAWARI)
|
0509003000NRG24010120240508439
|
06/01/2024
|
MANOJ RAY
|
0509003WL038781
|
MANOJ RAY
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767670
|
|
MR MANOJ KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720400/2321
(GHAWARI)
|
0509003000NRG24010120240508440
|
06/01/2024
|
SANJU DEVI
|
0509003WL038781
|
SANJU DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767668
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720400/2328
(GHAWARI)
|
0509003000NRG24010120240508441
|
06/01/2024
|
PARMA PRASAD
|
0509003WL038781
|
PARMA PRASAD
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767678
|
|
PARAMA PRASAD
|
ICICI BANK LTD(508534)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720400/2330
(GHAWARI)
|
0509003000NRG24010120240508380
|
06/01/2024
|
TRIGUNA RAY
|
0509003WL038780
|
TRIGUNA RAY
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767721
|
|
MR TRIGUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720400/2409
(GHAWARI)
|
0509003000NRG24010120240508381
|
06/01/2024
|
BABITA YADAV
|
0509003WL038780
|
BABITA YADAV
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767688
|
|
BABITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720400/266
(GHAWARI)
|
0509003000NRG24010120240508444
|
06/01/2024
|
ramanand rai
|
0509003WL038781
|
ramanand rai
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767672
|
|
RAMANAND RAY
|
ICICI BANK LTD(508534)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720400/268
(GHAWARI)
|
0509003000NRG24010120240508446
|
06/01/2024
|
SURENDRA THAKUR
|
0509003WL038781
|
SURENDRA THAKUR
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767696
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720500/2369
(GHAWARI)
|
0509003000NRG24010120240508448
|
06/01/2024
|
GAUTAM MAHTO
|
0509003WL038781
|
GAUTAM MAHTO
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767687
|
|
GAUTAM MAHTO
|
ICICI BANK LTD(508534)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720500/2384
(GHAWARI)
|
0509003000NRG24010120240508449
|
06/01/2024
|
JAGLAL RAY
|
0509003WL038781
|
JAGLAL RAY
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767690
|
|
JAGLAL ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720500/2393
(GHAWARI)
|
0509003000NRG24010120240508450
|
06/01/2024
|
VIKARMA THAKUR
|
0509003WL038781
|
VIKARMA THAKUR
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767689
|
|
VIKRAMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720500/2401
(GHAWARI)
|
0509003000NRG24010120240508451
|
06/01/2024
|
GAUTAM RAI
|
0509003WL038781
|
GAUTAM RAI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767692
|
|
GAUTAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/2177
(GHAWARI)
|
0509003000NRG24010120240508465
|
06/01/2024
|
RUPANTI DEVI
|
0509003WL038781
|
RUPANTI DEVI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767697
|
|
RUPANTI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/2178
(GHAWARI)
|
0509003000NRG24010120240508466
|
06/01/2024
|
RAMADHAR RAM
|
0509003WL038781
|
RAMADHAR RAM
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767694
|
|
RAM ADHAR RAM
|
ICICI BANK LTD(508534)
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720700/2180
(GHAWARI)
|
0509003000NRG24010120240508467
|
06/01/2024
|
SHIVATI DEVI
|
0509003WL038781
|
SHIVATI DEVI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129767695
|
|
SHIVMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720700/2182
(GHAWARI)
|
0509003000NRG24010120240508468
|
06/01/2024
|
SAYADA KHATUN
|
0509003WL038781
|
SAYADA KHATUN
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129767699
|
|
SHAYDA KHATUN
|
ICICI BANK LTD(508534)
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/2314
(GHAWARI)
|
0509003000NRG24010120240508334
|
06/01/2024
|
PANNALAL RAM
|
0509003WL038779
|
PANNALAL RAM
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767667
|
|
MR PANNALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/2327
(GHAWARI)
|
0509003000NRG24010120240508336
|
06/01/2024
|
RESHMA KHATUN
|
0509003WL038779
|
RESHMA KHATUN
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767698
|
|
MS RESHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720700/2331
(GHAWARI)
|
0509003000NRG24010120240508337
|
06/01/2024
|
SANTOSH KUMAR RAM
|
0509003WL038779
|
SANTOSH KUMAR RAM
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129767691
|
|
SANTOSH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720700/2344
(GHAWARI)
|
0509003000NRG24010120240508338
|
06/01/2024
|
SHAIL BIBI
|
0509003WL038779
|
SHAIL BIBI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767693
|
|
SHAIL VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720800/2258
(GHAWARI)
|
0509003000NRG24010120240508349
|
06/01/2024
|
SUNIL THAKUR
|
0509003WL038779
|
SUNIL THAKUR
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767671
|
|
MR SUNEEL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720700/1452
(GHAWARI)
|
0509003000NRG24010120240508463
|
06/01/2024
|
Hasmullah mansuri
|
0509003WL038781
|
Hasmullah mansuri
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767779
|
|
HASMULLAH MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-017-01720700/1469
(GHAWARI)
|
0509003000NRG24010120240508388
|
06/01/2024
|
Birendra Ray
|
0509003WL038780
|
Birendra Ray
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767780
|
|
BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-017-01720800/4259
(GHAWARI)
|
0509003000NRG24010120240508364
|
06/01/2024
|
MANISHA KUMARI
|
0509003WL038779
|
MANISHA KUMARI
|
00415
|
SBIN0005424
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767651
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-017-01720800/4254
(GHAWARI)
|
0509003000NRG24010120240508359
|
06/01/2024
|
NUR JAHAN
|
0509003WL038779
|
NUR JAHAN
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767647
|
|
MISS NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-017-01720400/1971
(GHAWARI)
|
0509003000NRG24010120240508434
|
06/01/2024
|
HARENDRA RAY
|
0509003WL038781
|
HARENDRA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767775
|
|
MR HARENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-017-01720400/2245
(GHAWARI)
|
0509003000NRG24010120240508436
|
06/01/2024
|
RAJENDRA RAY
|
0509003WL038781
|
RAJENDRA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767648
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-017-01720400/2305
(GHAWARI)
|
0509003000NRG24010120240508379
|
06/01/2024
|
SHAILESH KUMAR
|
0509003WL038780
|
SHAILESH KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767777
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-017-01720400/2353
(GHAWARI)
|
0509003000NRG24010120240508442
|
06/01/2024
|
BACHALAL RAY
|
0509003WL038781
|
BACHALAL RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767776
|
|
BACHA LAL RAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-017-01720400/697
(GHAWARI)
|
0509003000NRG24010120240508383
|
06/01/2024
|
H
|
0509003WL038780
|
H
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767643
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-017-01720500/2878
(GHAWARI)
|
0509003000NRG24010120240508455
|
06/01/2024
|
SARITA DEVI
|
0509003WL038781
|
SARITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767659
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-017-01720500/2879
(GHAWARI)
|
0509003000NRG24010120240508456
|
06/01/2024
|
NIRMALA DEVI
|
0509003WL038781
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767658
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-017-01720700/1401
(GHAWARI)
|
0509003000NRG24040120240513114
|
06/01/2024
|
MOHAMMAD SHAMIM
|
0509003WL039168
|
MOHAMMAD SHAMIM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767782
|
|
MOHAMMAD SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANIAPUR
|
BH-09-003-017-01720700/1406
(GHAWARI)
|
0509003000NRG24010120240508385
|
06/01/2024
|
PUSHPA DEVI
|
0509003WL038780
|
PUSHPA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767773
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-017-01720700/1409
(GHAWARI)
|
0509003000NRG24010120240508387
|
06/01/2024
|
RAMJI RAY
|
0509003WL038780
|
RAMJI RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767772
|
|
MRS CHIRANJIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-017-01720700/1439
(GHAWARI)
|
0509003000NRG24010120240508461
|
06/01/2024
|
Anjali Kumari
|
0509003WL038781
|
Anjali Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767650
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-017-01720700/1440
(GHAWARI)
|
0509003000NRG24010120240508462
|
06/01/2024
|
Priti Kumari
|
0509003WL038781
|
Priti Kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767649
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-017-01720700/2555
(GHAWARI)
|
0509003000NRG24040120240513122
|
06/01/2024
|
AMITA DEVI
|
0509003WL039168
|
AMITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767652
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-017-01720700/3785
(GHAWARI)
|
0509003000NRG24040120240513127
|
06/01/2024
|
ABDUL SAMAD
|
0509003WL039168
|
ABDUL SAMAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767778
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-017-01720700/3786
(GHAWARI)
|
0509003000NRG24040120240513128
|
06/01/2024
|
FAISAL ALI
|
0509003WL039168
|
FAISAL ALI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767646
|
|
MR FAISAL ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-017-01720700/3949
(GHAWARI)
|
0509003000NRG24040120240513133
|
06/01/2024
|
JOHARA PRAVIN
|
0509003WL039168
|
JOHARA PRAVIN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767663
|
|
MRS JOHARA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-017-01720700/3951
(GHAWARI)
|
0509003000NRG24040120240513134
|
06/01/2024
|
RAHNUMA ARA
|
0509003WL039168
|
RAHNUMA ARA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767645
|
|
MRS RAHNUMA ARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-017-01720700/3954
(GHAWARI)
|
0509003000NRG24040120240513135
|
06/01/2024
|
AFSANA KHATOON
|
0509003WL039168
|
AFSANA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767653
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
53
|
BANIAPUR
|
BH-09-003-017-01720700/4002
(GHAWARI)
|
0509003000NRG24010120240508342
|
06/01/2024
|
SURENDRA RAY
|
0509003WL038779
|
SURENDRA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767774
|
|
FULENA RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-017-01720700/4005
(GHAWARI)
|
0509003000NRG24010120240508344
|
06/01/2024
|
CHANDRAMA SINGH
|
0509003WL038779
|
CHANDRAMA SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767656
|
|
MS CHANDRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-017-01720700/4007
(GHAWARI)
|
0509003000NRG24010120240508346
|
06/01/2024
|
MADHU DEVI
|
0509003WL038779
|
MADHU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767642
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-017-01720700/4010
(GHAWARI)
|
0509003000NRG24040120240513137
|
06/01/2024
|
RUKASANA KHATUN
|
0509003WL039168
|
RUKASANA KHATUN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767654
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-017-01720700/4013
(GHAWARI)
|
0509003000NRG24040120240513139
|
06/01/2024
|
NOORTARA KHATOON
|
0509003WL039168
|
NOORTARA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767660
|
|
MRS NOORTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-017-01720800/4187
(GHAWARI)
|
0509003000NRG24010120240508426
|
06/01/2024
|
RINA DEVI
|
0509003WL038780
|
RINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767662
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-017-01720800/4205
(GHAWARI)
|
0509003000NRG24010120240508428
|
06/01/2024
|
AMIT KUMAR RAY
|
0509003WL038780
|
AMIT KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767644
|
|
AMIT KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-017-01720800/4216
(GHAWARI)
|
0509003000NRG24010120240508352
|
06/01/2024
|
SHABNAM KHATUN
|
0509003WL038779
|
SHABNAM KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767655
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-017-01720800/4226
(GHAWARI)
|
0509003000NRG24010120240508356
|
06/01/2024
|
NITU KUMARI
|
0509003WL038779
|
NITU KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767657
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-017-01720800/4258
(GHAWARI)
|
0509003000NRG24010120240508363
|
06/01/2024
|
TETAR KUMARI DEVI
|
0509003WL038779
|
TETAR KUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767679
|
|
TETAR KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-017-01720800/4264
(GHAWARI)
|
0509003000NRG24010120240508369
|
06/01/2024
|
RITA KUMARI
|
0509003WL038779
|
RITA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767661
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
64
|
BANIAPUR
|
BH-09-003-017-01720400/2242
(GHAWARI)
|
0509003000NRG24010120240508435
|
06/01/2024
|
SANDEEP KUMAR YADAV
|
0509003WL038781
|
SANDEEP KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129767753
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-017-01720500/2757
(GHAWARI)
|
0509003000NRG24010120240508384
|
06/01/2024
|
RINKU DEVI
|
0509003WL038780
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767767
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
66
|
BANIAPUR
|
BH-09-003-017-01720500/2874
(GHAWARI)
|
0509003000NRG24010120240508454
|
06/01/2024
|
SHALIESH PANDIT
|
0509003WL038781
|
SHALIESH PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767763
|
|
MRS SHAILESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-017-01720700/4006
(GHAWARI)
|
0509003000NRG24010120240508345
|
06/01/2024
|
SUNAINA DEVI
|
0509003WL038779
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767764
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-017-01720700/4008
(GHAWARI)
|
0509003000NRG24010120240508347
|
06/01/2024
|
GURIYA KUMARI
|
0509003WL038779
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767750
|
|
GURIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-017-01720700/4015
(GHAWARI)
|
0509003000NRG24040120240513140
|
06/01/2024
|
SAIRUN BIBI
|
0509003WL039168
|
SAIRUN BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767769
|
|
Sairun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BANIAPUR
|
BH-09-003-017-01720700/4020
(GHAWARI)
|
0509003000NRG24010120240508348
|
06/01/2024
|
ANITA DEVI
|
0509003WL038779
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767759
|
|
SRIMATI ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-017-01720800/4210
(GHAWARI)
|
0509003000NRG24010120240508429
|
06/01/2024
|
LILAWATI DEVI
|
0509003WL038780
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767760
|
|
LILAVTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-017-01720800/4217
(GHAWARI)
|
0509003000NRG24010120240508353
|
06/01/2024
|
SHABNAM KHATUN
|
0509003WL038779
|
SHABNAM KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767751
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-017-01720800/4223
(GHAWARI)
|
0509003000NRG24010120240508354
|
06/01/2024
|
MINA DEVI
|
0509003WL038779
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767768
|
|
MR ASHOK KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-017-01720800/4243
(GHAWARI)
|
0509003000NRG24010120240508357
|
06/01/2024
|
PUSHPA DEVI
|
0509003WL038779
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767752
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-017-01720800/4251
(GHAWARI)
|
0509003000NRG24010120240508358
|
06/01/2024
|
MAIMUN NISHA
|
0509003WL038779
|
MAIMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767762
|
|
MAIMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-017-01720800/4256
(GHAWARI)
|
0509003000NRG24010120240508361
|
06/01/2024
|
INDU DEVI
|
0509003WL038779
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767755
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-017-01720800/4257
(GHAWARI)
|
0509003000NRG24010120240508362
|
06/01/2024
|
RUKASANA KHATOON
|
0509003WL038779
|
RUKASANA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767749
|
|
RUKASANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-017-01720800/4260
(GHAWARI)
|
0509003000NRG24010120240508365
|
06/01/2024
|
MEERA DEVI
|
0509003WL038779
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767765
|
|
MR MAHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-017-01720800/4261
(GHAWARI)
|
0509003000NRG24010120240508366
|
06/01/2024
|
URMILA DEVI
|
0509003WL038779
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767770
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-017-01720800/4262
(GHAWARI)
|
0509003000NRG24010120240508367
|
06/01/2024
|
DIVYA OJHA
|
0509003WL038779
|
DIVYA OJHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767781
|
|
MRS DIVYA OJHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-017-01720800/4263
(GHAWARI)
|
0509003000NRG24010120240508368
|
06/01/2024
|
DEVANTI DEVI
|
0509003WL038779
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767756
|
|
DEVENTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-017-01720800/4265
(GHAWARI)
|
0509003000NRG24010120240508370
|
06/01/2024
|
BEBI DEVI
|
0509003WL038779
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767771
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-017-01720800/4266
(GHAWARI)
|
0509003000NRG24010120240508371
|
06/01/2024
|
BABITA DEVI
|
0509003WL038779
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767758
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BANIAPUR
|
BH-09-003-017-01720800/4267
(GHAWARI)
|
0509003000NRG24010120240508372
|
06/01/2024
|
SHIVKUMARI DEVI
|
0509003WL038779
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767754
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-017-01720800/4268
(GHAWARI)
|
0509003000NRG24010120240508373
|
06/01/2024
|
REKHA DEVI
|
0509003WL038779
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767766
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-017-01720800/4269
(GHAWARI)
|
0509003000NRG24010120240508374
|
06/01/2024
|
LAXMI DEVI
|
0509003WL038779
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767757
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-017-01720800/4271
(GHAWARI)
|
0509003000NRG24010120240508432
|
06/01/2024
|
MALA DEVI
|
0509003WL038780
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767761
|
|
AJAY KUMAR SAH OR MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
88
|
BANIAPUR
|
BH-09-003-017-01720700/2189
(GHAWARI)
|
0509003000NRG24010120240508389
|
06/01/2024
|
SHILA DEVI
|
0509003WL038780
|
SHILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767713
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-017-01720700/2191
(GHAWARI)
|
0509003000NRG24010120240508390
|
06/01/2024
|
PUSHPA DEVI
|
0509003WL038780
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767712
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-017-01720700/2192
(GHAWARI)
|
0509003000NRG24010120240508391
|
06/01/2024
|
URMILA DEVI
|
0509003WL038780
|
URMILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767709
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-017-01720700/2193
(GHAWARI)
|
0509003000NRG24040120240513116
|
06/01/2024
|
RINA KUMARI
|
0509003WL039168
|
RINA KUMARI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767710
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANIAPUR
|
BH-09-003-017-01720700/2194
(GHAWARI)
|
0509003000NRG24010120240508392
|
06/01/2024
|
RUPA DEVI
|
0509003WL038780
|
RUPA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767711
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BANIAPUR
|
BH-09-003-017-01720700/2195
(GHAWARI)
|
0509003000NRG24010120240508393
|
06/01/2024
|
DEVANTI DEVI
|
0509003WL038780
|
DEVANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129767706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BANIAPUR
|
BH-09-003-017-01720700/2196
(GHAWARI)
|
0509003000NRG24010120240508394
|
06/01/2024
|
KANTI DEVI
|
0509003WL038780
|
KANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767707
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANIAPUR
|
BH-09-003-017-01720700/2197
(GHAWARI)
|
0509003000NRG24040120240513117
|
06/01/2024
|
SUGANTI DEVI
|
0509003WL039168
|
SUGANTI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767708
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-017-01720700/2200
(GHAWARI)
|
0509003000NRG24040120240513118
|
06/01/2024
|
MANJU DEVI
|
0509003WL039168
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767702
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-017-01720700/2201
(GHAWARI)
|
0509003000NRG24010120240508395
|
06/01/2024
|
BUCHHI DEVI
|
0509003WL038780
|
BUCHHI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767703
|
|
MRS BUCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-017-01720700/2202
(GHAWARI)
|
0509003000NRG24040120240513119
|
06/01/2024
|
RANJIT KUMAR RAY
|
0509003WL039168
|
RANJIT KUMAR RAY
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767718
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANIAPUR
|
BH-09-003-017-01720700/2204
(GHAWARI)
|
0509003000NRG24010120240508396
|
06/01/2024
|
SANJHARI DEVI
|
0509003WL038780
|
SANJHARI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767704
|
|
MRS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANIAPUR
|
BH-09-003-017-01720700/2205
(GHAWARI)
|
0509003000NRG24010120240508397
|
06/01/2024
|
NIRMALA DEVI
|
0509003WL038780
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767705
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
BANIAPUR
|
BH-09-003-017-01720700/2215
(GHAWARI)
|
0509003000NRG24010120240508401
|
06/01/2024
|
RAMAVATI DEVI
|
0509003WL038780
|
RAMAVATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767719
|
|
Ramavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BANIAPUR
|
BH-09-003-017-01720700/2216
(GHAWARI)
|
0509003000NRG24010120240508402
|
06/01/2024
|
HIRAMATI DEVI
|
0509003WL038780
|
HIRAMATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767701
|
|
HIRA MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
BANIAPUR
|
BH-09-003-017-01720700/2217
(GHAWARI)
|
0509003000NRG24010120240508403
|
06/01/2024
|
ASHA DEVI
|
0509003WL038780
|
ASHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767700
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BANIAPUR
|
BH-09-003-017-01720700/2226
(GHAWARI)
|
0509003000NRG24010120240508470
|
06/01/2024
|
IMAMUDDIN
|
0509003WL038781
|
IMAMUDDIN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767727
|
|
MRS RASIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANIAPUR
|
BH-09-003-017-01720700/2232
(GHAWARI)
|
0509003000NRG24010120240508471
|
06/01/2024
|
SAHANI BEGAM
|
0509003WL038781
|
SAHANI BEGAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767722
|
|
SAHANI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
BANIAPUR
|
BH-09-003-017-01720700/2235
(GHAWARI)
|
0509003000NRG24010120240508472
|
06/01/2024
|
KORAISHA BEGAM
|
0509003WL038781
|
KORAISHA BEGAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767720
|
|
MRS KORAISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANIAPUR
|
BH-09-003-017-01720700/2241
(GHAWARI)
|
0509003000NRG24010120240508473
|
06/01/2024
|
KANTI DEVI
|
0509003WL038781
|
KANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767725
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-017-01720700/2242
(GHAWARI)
|
0509003000NRG24010120240508474
|
06/01/2024
|
SUNARPATI DEVI
|
0509003WL038781
|
SUNARPATI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767726
|
|
MRS SUNARPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANIAPUR
|
BH-09-003-017-01720700/2252
(GHAWARI)
|
0509003000NRG24010120240508329
|
06/01/2024
|
PUNAM DEVI
|
0509003WL038779
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767724
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BANIAPUR
|
BH-09-003-017-01720700/2253
(GHAWARI)
|
0509003000NRG24010120240508330
|
06/01/2024
|
SABANA BEGAM
|
0509003WL038779
|
SABANA BEGAM
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767723
|
|
SABANA BEGAM
|
ICICI BANK LTD(508534)
|
|
111
|
BANIAPUR
|
BH-09-003-017-01720700/2261
(GHAWARI)
|
0509003000NRG24010120240508332
|
06/01/2024
|
MAINUDDIN
|
0509003WL038779
|
MAINUDDIN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767729
|
|
MR MR MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANIAPUR
|
BH-09-003-017-01720700/2394
(GHAWARI)
|
0509003000NRG24010120240508404
|
06/01/2024
|
INDU DEVI
|
0509003WL038780
|
INDU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767717
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANIAPUR
|
BH-09-003-017-01720700/2395
(GHAWARI)
|
0509003000NRG24010120240508405
|
06/01/2024
|
UMA DEVI
|
0509003WL038780
|
UMA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767716
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
BANIAPUR
|
BH-09-003-017-01720700/2397
(GHAWARI)
|
0509003000NRG24010120240508406
|
06/01/2024
|
PUNAM DEVI
|
0509003WL038780
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767715
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
BANIAPUR
|
BH-09-003-017-01720700/2398
(GHAWARI)
|
0509003000NRG24010120240508407
|
06/01/2024
|
KALIKA DEVI
|
0509003WL038780
|
KALIKA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767714
|
|
KALIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
BANIAPUR
|
BH-09-003-017-01720700/2407
(GHAWARI)
|
0509003000NRG24010120240508340
|
06/01/2024
|
NATHUNI SAH
|
0509003WL038779
|
NATHUNI SAH
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767728
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANIAPUR
|
BH-09-003-017-01720700/2544
(GHAWARI)
|
0509003000NRG24010120240508409
|
06/01/2024
|
MANI DEVI
|
0509003WL038780
|
MANI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767748
|
|
MANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
BANIAPUR
|
BH-09-003-017-01720700/2545
(GHAWARI)
|
0509003000NRG24010120240508410
|
06/01/2024
|
KANTI DEVI
|
0509003WL038780
|
KANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767747
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
BANIAPUR
|
BH-09-003-017-01720700/2546
(GHAWARI)
|
0509003000NRG24010120240508411
|
06/01/2024
|
PUSHPA DEVI
|
0509003WL038780
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767746
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
BANIAPUR
|
BH-09-003-017-01720700/2548
(GHAWARI)
|
0509003000NRG24010120240508413
|
06/01/2024
|
SARDHA DEVI
|
0509003WL038780
|
SARDHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767745
|
|
SARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
BANIAPUR
|
BH-09-003-017-01720700/2549
(GHAWARI)
|
0509003000NRG24010120240508414
|
06/01/2024
|
ASHA DEVI
|
0509003WL038780
|
ASHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767744
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
BANIAPUR
|
BH-09-003-017-01720700/2550
(GHAWARI)
|
0509003000NRG24040120240513120
|
06/01/2024
|
CHUNNI DEVI
|
0509003WL039168
|
CHUNNI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767743
|
|
CHUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
BANIAPUR
|
BH-09-003-017-01720700/2554
(GHAWARI)
|
0509003000NRG24040120240513121
|
06/01/2024
|
FULJHARIYA DEVI
|
0509003WL039168
|
FULJHARIYA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767742
|
|
FULJHARYA DEVI W/O LEATE SAKALDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANIAPUR
|
BH-09-003-017-01720700/2562
(GHAWARI)
|
0509003000NRG24040120240513123
|
06/01/2024
|
GULABI DEVI
|
0509003WL039168
|
GULABI DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767741
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANIAPUR
|
BH-09-003-017-01720700/2563
(GHAWARI)
|
0509003000NRG24010120240508415
|
06/01/2024
|
GYANTI DEVI
|
0509003WL038780
|
GYANTI DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767740
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
BANIAPUR
|
BH-09-003-017-01720700/2565
(GHAWARI)
|
0509003000NRG24040120240513124
|
06/01/2024
|
REETA DEVI
|
0509003WL039168
|
REETA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767739
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BANIAPUR
|
BH-09-003-017-01720700/2573
(GHAWARI)
|
0509003000NRG24010120240508417
|
06/01/2024
|
REETA DEVI
|
0509003WL038780
|
REETA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767738
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
BANIAPUR
|
BH-09-003-017-01720700/2576
(GHAWARI)
|
0509003000NRG24010120240508418
|
06/01/2024
|
DAULAT DEVI
|
0509003WL038780
|
DAULAT DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767737
|
|
DAULAT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
BANIAPUR
|
BH-09-003-017-01720700/2577
(GHAWARI)
|
0509003000NRG24010120240508419
|
06/01/2024
|
USHA DEVI
|
0509003WL038780
|
USHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767736
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANIAPUR
|
BH-09-003-017-01720700/2579
(GHAWARI)
|
0509003000NRG24010120240508420
|
06/01/2024
|
NITU DEVI
|
0509003WL038780
|
NITU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767735
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-017-01720700/2581
(GHAWARI)
|
0509003000NRG24040120240513125
|
06/01/2024
|
KISAMATO DEVI
|
0509003WL039168
|
KISAMATO DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767734
|
|
MR UPENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANIAPUR
|
BH-09-003-017-01720700/2585
(GHAWARI)
|
0509003000NRG24010120240508421
|
06/01/2024
|
YASODA DEVI
|
0509003WL038780
|
YASODA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767733
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
BANIAPUR
|
BH-09-003-017-01720700/2587
(GHAWARI)
|
0509003000NRG24010120240508422
|
06/01/2024
|
DIPMALA DEVI
|
0509003WL038780
|
DIPMALA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767732
|
|
DEEPMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
BANIAPUR
|
BH-09-003-017-01720700/2588
(GHAWARI)
|
0509003000NRG24010120240508423
|
06/01/2024
|
URMILA DEVI
|
0509003WL038780
|
URMILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767731
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
BANIAPUR
|
BH-09-003-017-01720700/2594
(GHAWARI)
|
0509003000NRG24010120240508424
|
06/01/2024
|
SUSHILA DEVI
|
0509003WL038780
|
SUSHILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767730
|
|
SUSHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
136
|
BANIAPUR
|
BH-09-003-017-01720700/3790
(GHAWARI)
|
0509003000NRG24040120240513129
|
06/01/2024
|
MANAN KUMAR SINGH
|
0509003WL039168
|
MANAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767664
|
|
MANAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
BANIAPUR
|
BH-09-003-017-01720700/3791
(GHAWARI)
|
0509003000NRG24040120240513130
|
06/01/2024
|
ASHOK KUMAR SINGH
|
0509003WL039168
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767665
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANIAPUR
|
BH-09-003-017-01720700/3794
(GHAWARI)
|
0509003000NRG24040120240513131
|
06/01/2024
|
TARA DEV
|
0509003WL039168
|
TARA DEV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129767666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
139
|
BANIAPUR
|
BH-09-003-017-01720700/3784
(GHAWARI)
|
0509003000NRG24040120240513126
|
06/01/2024
|
SABIR ALI
|
0509003WL039168
|
SABIR ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767686
|
|
Sabir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BANIAPUR
|
BH-09-003-017-01720700/3931
(GHAWARI)
|
0509003000NRG24040120240513132
|
06/01/2024
|
SAIYAD INTAKHAB AHAMAD
|
0509003WL039168
|
SAIYAD INTAKHAB AHAMAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767682
|
|
Saiyad Intakhab Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BANIAPUR
|
BH-09-003-017-01720700/3955
(GHAWARI)
|
0509003000NRG24040120240513136
|
06/01/2024
|
RUKHSAR PRAVIN
|
0509003WL039168
|
RUKHSAR PRAVIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767683
|
|
RUKHSAR PRAVIN
|
IDBI BANK(607095)
|
|
142
|
BANIAPUR
|
BH-09-003-017-01720700/4001
(GHAWARI)
|
0509003000NRG24010120240508341
|
06/01/2024
|
VAKIL RAY
|
0509003WL038779
|
VAKIL RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767684
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANIAPUR
|
BH-09-003-017-01720700/4012
(GHAWARI)
|
0509003000NRG24040120240513138
|
06/01/2024
|
BABLU ALAM
|
0509003WL039168
|
BABLU ALAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129767685
|
|
MR BABLU ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477432
|
477432
|
|
|
|
|
|
|
|