|
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-09-003-017-01720400/2649
(GHAWARI)
|
0509003000NRG24201120230414306
|
23/11/2023
|
SUNITA DEVI
|
0509003WL031281
|
SUNITA DEVI
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391689
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720400/2706
(GHAWARI)
|
0509003000NRG24201120230414309
|
23/11/2023
|
SAROJ THAKUR
|
0509003WL031281
|
SAROJ THAKUR
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391690
|
|
SAROJ THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720400/2247
(GHAWARI)
|
0509003000NRG24201120230414285
|
23/11/2023
|
PANKAJ KUMAR YADAV
|
0509003WL031281
|
PANKAJ KUMAR YADAV
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391621
|
|
PANKAJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720400/2254
(GHAWARI)
|
0509003000NRG24201120230414286
|
23/11/2023
|
MILAN DEVI
|
0509003WL031281
|
MILAN DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391613
|
|
MILAN DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720400/2261
(GHAWARI)
|
0509003000NRG24201120230414287
|
23/11/2023
|
PRABHA DEVI
|
0509003WL031281
|
PRABHA DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391615
|
|
PRABHA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720400/2262
(GHAWARI)
|
0509003000NRG24201120230414288
|
23/11/2023
|
SOHILA DEVI
|
0509003WL031281
|
SOHILA DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391617
|
|
SOHILA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720400/2269
(GHAWARI)
|
0509003000NRG24201120230414290
|
23/11/2023
|
PUNAM DEVI
|
0509003WL031281
|
PUNAM DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391619
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720400/2275
(GHAWARI)
|
0509003000NRG24201120230414291
|
23/11/2023
|
PANPATI DEVI
|
0509003WL031281
|
PANPATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391620
|
|
PANPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720400/2277
(GHAWARI)
|
0509003000NRG24201120230414292
|
23/11/2023
|
PATASIA DEVI
|
0509003WL031281
|
PATASIA DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391614
|
|
PATASIYA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720400/2283
(GHAWARI)
|
0509003000NRG24201120230414293
|
23/11/2023
|
LILAWATI DEVI
|
0509003WL031281
|
LILAWATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391616
|
|
LILAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720400/2299
(GHAWARI)
|
0509003000NRG24201120230414294
|
23/11/2023
|
SANAKI DEVI
|
0509003WL031281
|
SANAKI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391612
|
|
SANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720400/2321
(GHAWARI)
|
0509003000NRG24201120230414295
|
23/11/2023
|
SANJU DEVI
|
0509003WL031281
|
SANJU DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391610
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720400/2328
(GHAWARI)
|
0509003000NRG24201120230414296
|
23/11/2023
|
PARMA PRASAD
|
0509003WL031281
|
PARMA PRASAD
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391618
|
|
PARAMA PRASAD
|
ICICI BANK LTD(508534)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720400/2330
(GHAWARI)
|
0509003000NRG24201120230414297
|
23/11/2023
|
TRIGUNA RAY
|
0509003WL031281
|
TRIGUNA RAY
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391624
|
|
MR TRIGUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720400/2339
(GHAWARI)
|
0509003000NRG24201120230414298
|
23/11/2023
|
SONU KUMAR RAY
|
0509003WL031281
|
SONU KUMAR RAY
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391629
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720400/2344
(GHAWARI)
|
0509003000NRG24201120230414299
|
23/11/2023
|
AJAY PRASAD
|
0509003WL031281
|
AJAY PRASAD
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391622
|
|
AJAY PRASAD
|
ICICI BANK LTD(508534)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720400/2409
(GHAWARI)
|
0509003000NRG24201120230414303
|
23/11/2023
|
BABITA YADAV
|
0509003WL031281
|
BABITA YADAV
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391623
|
|
BABITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720400/266
(GHAWARI)
|
0509003000NRG24201120230414307
|
23/11/2023
|
ramanand rai
|
0509003WL031281
|
ramanand rai
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391611
|
|
RAMANAND RAY
|
ICICI BANK LTD(508534)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720400/268
(GHAWARI)
|
0509003000NRG24201120230414308
|
23/11/2023
|
SURENDRA THAKUR
|
0509003WL031281
|
SURENDRA THAKUR
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391632
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720700/2173
(GHAWARI)
|
0509003000NRG24201120230414319
|
23/11/2023
|
LAICHI DEVI
|
0509003WL031281
|
LAICHI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391625
|
|
LAYACHI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720700/2175
(GHAWARI)
|
0509003000NRG24201120230414320
|
23/11/2023
|
DEAI DEVI
|
0509003WL031281
|
DEAI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391627
|
|
DAI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/2177
(GHAWARI)
|
0509003000NRG24201120230414322
|
23/11/2023
|
RUPANTI DEVI
|
0509003WL031281
|
RUPANTI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391633
|
|
RUPANTI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/2178
(GHAWARI)
|
0509003000NRG24201120230414323
|
23/11/2023
|
RAMADHAR RAM
|
0509003WL031281
|
RAMADHAR RAM
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391630
|
|
RAM ADHAR RAM
|
ICICI BANK LTD(508534)
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720700/2180
(GHAWARI)
|
0509003000NRG24201120230414324
|
23/11/2023
|
SHIVATI DEVI
|
0509003WL031281
|
SHIVATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391631
|
|
SHIVMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720700/2182
(GHAWARI)
|
0509003000NRG24201120230414325
|
23/11/2023
|
SAYADA KHATUN
|
0509003WL031281
|
SAYADA KHATUN
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391635
|
|
SHAYDA KHATUN
|
ICICI BANK LTD(508534)
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/2314
(GHAWARI)
|
0509003000NRG24201120230414351
|
23/11/2023
|
PANNALAL RAM
|
0509003WL031281
|
PANNALAL RAM
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391609
|
|
MR PANNALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/2325
(GHAWARI)
|
0509003000NRG24201120230414353
|
23/11/2023
|
SABHAPATI DEVI
|
0509003WL031281
|
SABHAPATI DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391628
|
|
SABHAPATI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720700/2327
(GHAWARI)
|
0509003000NRG24201120230414354
|
23/11/2023
|
RESHMA KHATUN
|
0509003WL031281
|
RESHMA KHATUN
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391634
|
|
MS RESHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720700/2328
(GHAWARI)
|
0509003000NRG24201120230414355
|
23/11/2023
|
HASBUN KHATUN
|
0509003WL031281
|
HASBUN KHATUN
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391667
|
|
HASBUN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720700/2331
(GHAWARI)
|
0509003000NRG24201120230414356
|
23/11/2023
|
SANTOSH KUMAR RAM
|
0509003WL031281
|
SANTOSH KUMAR RAM
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391626
|
|
SANTOSH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720700/2340
(GHAWARI)
|
0509003000NRG24201120230414357
|
23/11/2023
|
VASIHAN DEVI
|
0509003WL031281
|
VASIHAN DEVI
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391668
|
|
VASIHAN VIVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-017-01720700/1452
(GHAWARI)
|
0509003000NRG24201120230414317
|
23/11/2023
|
Hasmullah mansuri
|
0509003WL031281
|
Hasmullah mansuri
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391687
|
|
HASMULLAH MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-017-01720700/1469
(GHAWARI)
|
0509003000NRG24201120230414318
|
23/11/2023
|
Birendra Ray
|
0509003WL031281
|
Birendra Ray
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391688
|
|
BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-017-01720400/2245
(GHAWARI)
|
0509003000NRG24201120230414284
|
23/11/2023
|
RAJENDRA RAY
|
0509003WL031281
|
RAJENDRA RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391693
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-017-01720400/2353
(GHAWARI)
|
0509003000NRG24201120230414300
|
23/11/2023
|
BACHALAL RAY
|
0509003WL031281
|
BACHALAL RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391686
|
|
BACHA LAL RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-017-01720400/2399
(GHAWARI)
|
0509003000NRG24201120230414302
|
23/11/2023
|
SOBHA DEVI
|
0509003WL031281
|
SOBHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391696
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-017-01720400/697
(GHAWARI)
|
0509003000NRG24201120230414311
|
23/11/2023
|
H
|
0509003WL031281
|
H
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391692
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-017-01720700/1406
(GHAWARI)
|
0509003000NRG24201120230414313
|
23/11/2023
|
PUSHPA DEVI
|
0509003WL031281
|
PUSHPA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391684
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-017-01720700/1439
(GHAWARI)
|
0509003000NRG24201120230414315
|
23/11/2023
|
Anjali Kumari
|
0509003WL031281
|
Anjali Kumari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391695
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-017-01720700/1440
(GHAWARI)
|
0509003000NRG24201120230414316
|
23/11/2023
|
Priti Kumari
|
0509003WL031281
|
Priti Kumari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391694
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-017-01720700/4002
(GHAWARI)
|
0509003000NRG24201120230414363
|
23/11/2023
|
SURENDRA RAY
|
0509003WL031281
|
SURENDRA RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391685
|
|
FULENA RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-017-01720700/4005
(GHAWARI)
|
0509003000NRG24201120230414364
|
23/11/2023
|
CHANDRAMA SINGH
|
0509003WL031281
|
CHANDRAMA SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391698
|
|
MS CHANDRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-017-01720700/4007
(GHAWARI)
|
0509003000NRG24201120230414366
|
23/11/2023
|
MADHU DEVI
|
0509003WL031281
|
MADHU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391691
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-017-01720700/4010
(GHAWARI)
|
0509003000NRG24201120230414282
|
23/11/2023
|
RUKASANA KHATUN
|
0509003WL031280
|
RUKASANA KHATUN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391697
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-017-01720400/2242
(GHAWARI)
|
0509003000NRG24201120230414283
|
23/11/2023
|
SANDEEP KUMAR YADAV
|
0509003WL031281
|
SANDEEP KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391682
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-017-01720700/4006
(GHAWARI)
|
0509003000NRG24201120230414365
|
23/11/2023
|
SUNAINA DEVI
|
0509003WL031281
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391683
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-017-01720700/4008
(GHAWARI)
|
0509003000NRG24201120230414367
|
23/11/2023
|
GURIYA KUMARI
|
0509003WL031281
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391681
|
|
GURIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-017-01720700/2189
(GHAWARI)
|
0509003000NRG24201120230414326
|
23/11/2023
|
SHILA DEVI
|
0509003WL031281
|
SHILA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391648
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-017-01720700/2191
(GHAWARI)
|
0509003000NRG24201120230414327
|
23/11/2023
|
PUSHPA DEVI
|
0509003WL031281
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391647
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-017-01720700/2192
(GHAWARI)
|
0509003000NRG24201120230414328
|
23/11/2023
|
URMILA DEVI
|
0509003WL031281
|
URMILA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391644
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-017-01720700/2193
(GHAWARI)
|
0509003000NRG24201120230414273
|
23/11/2023
|
RINA KUMARI
|
0509003WL031280
|
RINA KUMARI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391645
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANIAPUR
|
BH-09-003-017-01720700/2194
(GHAWARI)
|
0509003000NRG24201120230414329
|
23/11/2023
|
RUPA DEVI
|
0509003WL031281
|
RUPA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391646
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-017-01720700/2195
(GHAWARI)
|
0509003000NRG24201120230414330
|
23/11/2023
|
DEVANTI DEVI
|
0509003WL031281
|
DEVANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008391641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-017-01720700/2196
(GHAWARI)
|
0509003000NRG24201120230414331
|
23/11/2023
|
KANTI DEVI
|
0509003WL031281
|
KANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391642
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-017-01720700/2197
(GHAWARI)
|
0509003000NRG24201120230414274
|
23/11/2023
|
SUGANTI DEVI
|
0509003WL031280
|
SUGANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391643
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-017-01720700/2201
(GHAWARI)
|
0509003000NRG24201120230414332
|
23/11/2023
|
BUCHHI DEVI
|
0509003WL031281
|
BUCHHI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008391638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-017-01720700/2202
(GHAWARI)
|
0509003000NRG24201120230414276
|
23/11/2023
|
RANJIT KUMAR RAY
|
0509003WL031280
|
RANJIT KUMAR RAY
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391653
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-017-01720700/2204
(GHAWARI)
|
0509003000NRG24201120230414333
|
23/11/2023
|
SANJHARI DEVI
|
0509003WL031281
|
SANJHARI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391639
|
|
MRS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-017-01720700/2205
(GHAWARI)
|
0509003000NRG24201120230414334
|
23/11/2023
|
NIRMALA DEVI
|
0509003WL031281
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391640
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-017-01720700/2215
(GHAWARI)
|
0509003000NRG24201120230414338
|
23/11/2023
|
RAMAVATI DEVI
|
0509003WL031281
|
RAMAVATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391654
|
|
Ramavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-017-01720700/2216
(GHAWARI)
|
0509003000NRG24201120230414258
|
23/11/2023
|
HIRAMATI DEVI
|
0509003WL031279
|
HIRAMATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391637
|
|
HIRA MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-017-01720700/2217
(GHAWARI)
|
0509003000NRG24201120230414259
|
23/11/2023
|
ASHA DEVI
|
0509003WL031279
|
ASHA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391636
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-017-01720700/2226
(GHAWARI)
|
0509003000NRG24201120230414339
|
23/11/2023
|
IMAMUDDIN
|
0509003WL031281
|
IMAMUDDIN
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391664
|
|
MRS RASIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-017-01720700/2232
(GHAWARI)
|
0509003000NRG24201120230414340
|
23/11/2023
|
SAHANI BEGAM
|
0509003WL031281
|
SAHANI BEGAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391656
|
|
SAHANI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-017-01720700/2235
(GHAWARI)
|
0509003000NRG24201120230414341
|
23/11/2023
|
KORAISHA BEGAM
|
0509003WL031281
|
KORAISHA BEGAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391655
|
|
MRS KORAISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-017-01720700/2241
(GHAWARI)
|
0509003000NRG24201120230414342
|
23/11/2023
|
KANTI DEVI
|
0509003WL031281
|
KANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391660
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-017-01720700/2242
(GHAWARI)
|
0509003000NRG24201120230414343
|
23/11/2023
|
SUNARPATI DEVI
|
0509003WL031281
|
SUNARPATI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391661
|
|
MRS SUNARPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-017-01720700/2243
(GHAWARI)
|
0509003000NRG24201120230414344
|
23/11/2023
|
MIRA DEVI
|
0509003WL031281
|
MIRA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391662
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-017-01720700/2246
(GHAWARI)
|
0509003000NRG24201120230414346
|
23/11/2023
|
GYANTI DEVI
|
0509003WL031281
|
GYANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391663
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-017-01720700/2252
(GHAWARI)
|
0509003000NRG24201120230414347
|
23/11/2023
|
PUNAM DEVI
|
0509003WL031281
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391659
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-017-01720700/2253
(GHAWARI)
|
0509003000NRG24201120230414348
|
23/11/2023
|
SABANA BEGAM
|
0509003WL031281
|
SABANA BEGAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391658
|
|
SABANA BEGAM
|
ICICI BANK LTD(508534)
|
|
72
|
BANIAPUR
|
BH-09-003-017-01720700/2257
(GHAWARI)
|
0509003000NRG24201120230414350
|
23/11/2023
|
SUSHILA DEVI
|
0509003WL031281
|
SUSHILA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391657
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BANIAPUR
|
BH-09-003-017-01720700/2394
(GHAWARI)
|
0509003000NRG24201120230414260
|
23/11/2023
|
INDU DEVI
|
0509003WL031279
|
INDU DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391652
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-017-01720700/2395
(GHAWARI)
|
0509003000NRG24201120230414261
|
23/11/2023
|
UMA DEVI
|
0509003WL031279
|
UMA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391651
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-017-01720700/2397
(GHAWARI)
|
0509003000NRG24201120230414262
|
23/11/2023
|
PUNAM DEVI
|
0509003WL031279
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391650
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-017-01720700/2398
(GHAWARI)
|
0509003000NRG24201120230414263
|
23/11/2023
|
KALIKA DEVI
|
0509003WL031279
|
KALIKA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391649
|
|
KALIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-017-01720700/2494
(GHAWARI)
|
0509003000NRG24201120230414360
|
23/11/2023
|
RAJKISHOR RAI
|
0509003WL031281
|
RAJKISHOR RAI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391665
|
|
RAJKISHOR RAI
|
ICICI BANK LTD(508534)
|
|
78
|
BANIAPUR
|
BH-09-003-017-01720700/2550
(GHAWARI)
|
0509003000NRG24201120230414277
|
23/11/2023
|
CHUNNI DEVI
|
0509003WL031280
|
CHUNNI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391680
|
|
CHUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-017-01720700/2554
(GHAWARI)
|
0509003000NRG24201120230414278
|
23/11/2023
|
FULJHARIYA DEVI
|
0509003WL031280
|
FULJHARIYA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391679
|
|
FULJHARYA DEVI W/O LEATE SAKALDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANIAPUR
|
BH-09-003-017-01720700/2562
(GHAWARI)
|
0509003000NRG24201120230414279
|
23/11/2023
|
GULABI DEVI
|
0509003WL031280
|
GULABI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391678
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-017-01720700/2565
(GHAWARI)
|
0509003000NRG24201120230414280
|
23/11/2023
|
REETA DEVI
|
0509003WL031280
|
REETA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391677
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BANIAPUR
|
BH-09-003-017-01720700/2570
(GHAWARI)
|
0509003000NRG24201120230414361
|
23/11/2023
|
PRAMILA DEVI
|
0509003WL031281
|
PRAMILA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391676
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-017-01720700/2573
(GHAWARI)
|
0509003000NRG24201120230414264
|
23/11/2023
|
REETA DEVI
|
0509003WL031279
|
REETA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391675
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
BANIAPUR
|
BH-09-003-017-01720700/2576
(GHAWARI)
|
0509003000NRG24201120230414265
|
23/11/2023
|
DAULAT DEVI
|
0509003WL031279
|
DAULAT DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391674
|
|
DAULAT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-017-01720700/2577
(GHAWARI)
|
0509003000NRG24201120230414266
|
23/11/2023
|
USHA DEVI
|
0509003WL031279
|
USHA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391673
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-017-01720700/2581
(GHAWARI)
|
0509003000NRG24201120230414281
|
23/11/2023
|
KISAMATO DEVI
|
0509003WL031280
|
KISAMATO DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391672
|
|
MR UPENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-017-01720700/2585
(GHAWARI)
|
0509003000NRG24201120230414268
|
23/11/2023
|
YASODA DEVI
|
0509003WL031279
|
YASODA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391671
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-017-01720700/2587
(GHAWARI)
|
0509003000NRG24201120230414269
|
23/11/2023
|
DIPMALA DEVI
|
0509003WL031279
|
DIPMALA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391670
|
|
DEEPMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-017-01720700/2588
(GHAWARI)
|
0509003000NRG24201120230414270
|
23/11/2023
|
URMILA DEVI
|
0509003WL031279
|
URMILA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391669
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-017-01720700/2594
(GHAWARI)
|
0509003000NRG24201120230414271
|
23/11/2023
|
SUSHILA DEVI
|
0509003WL031279
|
SUSHILA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391666
|
|
SUSHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127452
|
127452
|
|
|
|
|
|
|
|
|
91
|
BANIAPUR
|
BH-09-003-017-01720700/4001
(GHAWARI)
|
0509003000NRG24201120230414362
|
23/11/2023
|
VAKIL RAY
|
0509003WL031281
|
VAKIL RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008391699
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269724
|
269724
|
|
|
|
|
|
|
|