|
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-09-003-015-01722700/3241
(HARPUR)
|
0509003000NRG24050220240570745
|
08/02/2024
|
Chhathilal Prasad
|
0509003WL043921
|
Chhathilal Prasad
|
00048
|
BKID0004491
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801261
|
|
Mr. CHHATHILAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/3195
(HARPUR)
|
0509003000NRG24050220240570734
|
08/02/2024
|
Nitish Kumar Ram
|
0509003WL043921
|
Nitish Kumar Ram
|
00089
|
CBIN0284346
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801256
|
|
NITISH KUMAR RAM
|
AXIS BANK(607153)
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/3201
(HARPUR)
|
0509003000NRG24050220240570737
|
08/02/2024
|
Karishma Kumari
|
0509003WL043921
|
Karishma Kumari
|
00089
|
CBIN0284346
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801257
|
|
Ms. Karishma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722800/2880
(HARPUR)
|
0509003000NRG24050220240570804
|
08/02/2024
|
SURESH SAH
|
0509003WL043923
|
SURESH SAH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146801263
|
|
Mr. Suresh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722700/3060
(HARPUR)
|
0509003000NRG24050220240570716
|
08/02/2024
|
SHYAMDEV PRASAD
|
0509003WL043921
|
SHYAMDEV PRASAD
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801168
|
|
SHYAMDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/3262
(HARPUR)
|
0509003000NRG24050220240570783
|
08/02/2024
|
Indu Devi
|
0509003WL043923
|
Indu Devi
|
00354
|
PUNB0009700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801169
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/2590
(HARPUR)
|
0509003000NRG24050220240570832
|
08/02/2024
|
RAJA KUMAR SINGH
|
0509003WL043924
|
RAJA KUMAR SINGH
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801248
|
|
RAJA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/3261
(HARPUR)
|
0509003000NRG24050220240570839
|
08/02/2024
|
Brijkishor Singh
|
0509003WL043924
|
Brijkishor Singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801226
|
|
BRIJKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/1731
(HARPUR)
|
0509003000NRG24050220240570825
|
08/02/2024
|
PRABHAWATI DEVI
|
0509003WL043924
|
PRABHAWATI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801207
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722700/3051
(HARPUR)
|
0509003000NRG24050220240570833
|
08/02/2024
|
PRIYANKA DEVI
|
0509003WL043924
|
PRIYANKA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801249
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722700/3075
(HARPUR)
|
0509003000NRG24050220240570719
|
08/02/2024
|
AKASH KUMAR
|
0509003WL043921
|
AKASH KUMAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801246
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722700/3164
(HARPUR)
|
0509003000NRG24050220240570721
|
08/02/2024
|
ANIL KUMAR PANDEY
|
0509003WL043921
|
ANIL KUMAR PANDEY
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801209
|
|
ANIL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722700/3174
(HARPUR)
|
0509003000NRG24050220240570726
|
08/02/2024
|
SAROJ DEVI
|
0509003WL043921
|
SAROJ DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801208
|
|
SAROJ DEVI WO BACHALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722700/3187
(HARPUR)
|
0509003000NRG24050220240570730
|
08/02/2024
|
Radhika Kumari
|
0509003WL043921
|
Radhika Kumari
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801214
|
|
RADHIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722700/3192
(HARPUR)
|
0509003000NRG24050220240570732
|
08/02/2024
|
Sanjay Kumar Singh
|
0509003WL043921
|
Sanjay Kumar Singh
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801217
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/3197
(HARPUR)
|
0509003000NRG24050220240570735
|
08/02/2024
|
Pushpa Devi
|
0509003WL043921
|
Pushpa Devi
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801188
|
|
PUSHPA DEVI WO SUKHLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722700/3207
(HARPUR)
|
0509003000NRG24050220240570739
|
08/02/2024
|
Gudiya Devi
|
0509003WL043921
|
Gudiya Devi
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801216
|
|
GURIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/3208
(HARPUR)
|
0509003000NRG24050220240570740
|
08/02/2024
|
Paspati Devi
|
0509003WL043921
|
Paspati Devi
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801218
|
|
PASAPATI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-015-01722700/3209
(HARPUR)
|
0509003000NRG24050220240570741
|
08/02/2024
|
Kameshwar Singh
|
0509003WL043921
|
Kameshwar Singh
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801213
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-015-01722700/3256
(HARPUR)
|
0509003000NRG24050220240570748
|
08/02/2024
|
Vinod Kumar Sharma
|
0509003WL043921
|
Vinod Kumar Sharma
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801229
|
|
VINOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-015-01722700/3257
(HARPUR)
|
0509003000NRG24050220240570749
|
08/02/2024
|
Arjesh Kumar
|
0509003WL043921
|
Arjesh Kumar
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801227
|
|
ARJESH KUMAR S/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-015-01722700/3277
(HARPUR)
|
0509003000NRG24050220240570793
|
08/02/2024
|
Aniket Kumar singh
|
0509003WL043923
|
Aniket Kumar singh
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801228
|
|
ANIKET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-015-01722800/2884
(HARPUR)
|
0509003000NRG24050220240570806
|
08/02/2024
|
PRIYA KUMARI
|
0509003WL043923
|
PRIYA KUMARI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801231
|
|
Mrs. Priya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANIAPUR
|
BH-09-003-015-01722800/2893
(HARPUR)
|
0509003000NRG24050220240570809
|
08/02/2024
|
ARUN KUMAR SINGH
|
0509003WL043923
|
ARUN KUMAR SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146801240
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-015-01722800/2943
(HARPUR)
|
0509003000NRG24050220240570811
|
08/02/2024
|
ARBIND SINGH
|
0509003WL043923
|
ARBIND SINGH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801230
|
|
ARBIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-015-01722800/3027
(HARPUR)
|
0509003000NRG24050220240570822
|
08/02/2024
|
CHANDESHWAR SINGH
|
0509003WL043923
|
CHANDESHWAR SINGH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801245
|
|
CHANDESHWAR SINGH AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-015-01722800/3033
(HARPUR)
|
0509003000NRG24050220240570824
|
08/02/2024
|
RAJENDRA SINGH
|
0509003WL043923
|
RAJENDRA SINGH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801215
|
|
RAJENDRA SINGH S/O SAFANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-015-01722800/2889
(HARPUR)
|
0509003000NRG24050220240570807
|
08/02/2024
|
ASAMA KHATUN
|
0509003WL043923
|
ASAMA KHATUN
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801232
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-015-01722700/1799
(HARPUR)
|
0509003000NRG24050220240570826
|
08/02/2024
|
MEHRUN NISHA
|
0509003WL043924
|
MEHRUN NISHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801242
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-015-01722700/1998
(HARPUR)
|
0509003000NRG24050220240570707
|
08/02/2024
|
kanti devi
|
0509003WL043921
|
kanti devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801220
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-015-01722700/2093
(HARPUR)
|
0509003000NRG24050220240570828
|
08/02/2024
|
SUNITA DEVI
|
0509003WL043924
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801244
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-015-01722700/2097
(HARPUR)
|
0509003000NRG24050220240570829
|
08/02/2024
|
SHYAMDEV PRASAD
|
0509003WL043924
|
SHYAMDEV PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801252
|
|
MR SHYAMDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-015-01722700/2120
(HARPUR)
|
0509003000NRG24050220240570708
|
08/02/2024
|
SUNITA DEVI
|
0509003WL043921
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-015-01722700/2123
(HARPUR)
|
0509003000NRG24050220240570830
|
08/02/2024
|
KALAWATI DEVI
|
0509003WL043924
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146801253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-015-01722700/2128
(HARPUR)
|
0509003000NRG24050220240570709
|
08/02/2024
|
PALTAN SINGH
|
0509003WL043921
|
PALTAN SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801222
|
|
MR PALATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-015-01722700/2927
(HARPUR)
|
0509003000NRG24050220240570715
|
08/02/2024
|
SUGANTI DEVI
|
0509003WL043921
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801243
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-015-01722700/3076
(HARPUR)
|
0509003000NRG24050220240570720
|
08/02/2024
|
MADINA KHATOON
|
0509003WL043921
|
MADINA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801251
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-015-01722700/3078
(HARPUR)
|
0509003000NRG24050220240570834
|
08/02/2024
|
PUSHPA DEVI
|
0509003WL043924
|
PUSHPA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801254
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-015-01722700/3111
(HARPUR)
|
0509003000NRG24050220240570835
|
08/02/2024
|
ANITA DEVI
|
0509003WL043924
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801264
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
BANIAPUR
|
BH-09-003-015-01722700/3158
(HARPUR)
|
0509003000NRG24050220240570836
|
08/02/2024
|
badari ray
|
0509003WL043924
|
badari ray
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801250
|
|
MR BADARI RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-015-01722700/3173
(HARPUR)
|
0509003000NRG24050220240570725
|
08/02/2024
|
KALAVATI DEVI
|
0509003WL043921
|
KALAVATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801211
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-015-01722700/3175
(HARPUR)
|
0509003000NRG24050220240570727
|
08/02/2024
|
CHHOTELAL RAM
|
0509003WL043921
|
CHHOTELAL RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801212
|
|
MR CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-015-01722700/3178
(HARPUR)
|
0509003000NRG24050220240570728
|
08/02/2024
|
BALAMUNNI DEVI
|
0509003WL043921
|
BALAMUNNI DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801210
|
|
MRS BALAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-015-01722700/3186
(HARPUR)
|
0509003000NRG24050220240570729
|
08/02/2024
|
Kusum Devi
|
0509003WL043921
|
Kusum Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801255
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-015-01722700/3198
(HARPUR)
|
0509003000NRG24050220240570736
|
08/02/2024
|
Phulmati Devi
|
0509003WL043921
|
Phulmati Devi
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801219
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-015-01722700/3237
(HARPUR)
|
0509003000NRG24050220240570742
|
08/02/2024
|
Shabanam Kumari
|
0509003WL043921
|
Shabanam Kumari
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801236
|
|
MISS SHABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-015-01722700/3238
(HARPUR)
|
0509003000NRG24050220240570743
|
08/02/2024
|
Hevanti Devi
|
0509003WL043921
|
Hevanti Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801260
|
|
MS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-015-01722700/3240
(HARPUR)
|
0509003000NRG24050220240570744
|
08/02/2024
|
Somi Kumari
|
0509003WL043921
|
Somi Kumari
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801234
|
|
MISS SOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-015-01722700/3265
(HARPUR)
|
0509003000NRG24050220240570785
|
08/02/2024
|
Rubi Kumari
|
0509003WL043923
|
Rubi Kumari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801233
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-015-01722700/3266
(HARPUR)
|
0509003000NRG24050220240570786
|
08/02/2024
|
Umravati Devi
|
0509003WL043923
|
Umravati Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801235
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-015-01722700/3269
(HARPUR)
|
0509003000NRG24050220240570787
|
08/02/2024
|
Dabalu Kumar
|
0509003WL043923
|
Dabalu Kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801239
|
|
Dabalu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-015-01722700/3280
(HARPUR)
|
0509003000NRG24050220240570795
|
08/02/2024
|
Asha devi
|
0509003WL043923
|
Asha devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801237
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-015-01722700/3282
(HARPUR)
|
0509003000NRG24050220240570796
|
08/02/2024
|
Seema Devi
|
0509003WL043923
|
Seema Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801238
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-015-01722800/2872
(HARPUR)
|
0509003000NRG24050220240570801
|
08/02/2024
|
MUNNI DEVI
|
0509003WL043923
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801225
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-015-01722800/2891
(HARPUR)
|
0509003000NRG24050220240570808
|
08/02/2024
|
JULI KUMARI
|
0509003WL043923
|
JULI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146801241
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-015-01722800/2970
(HARPUR)
|
0509003000NRG24050220240570812
|
08/02/2024
|
CHANDANI KUMARI
|
0509003WL043923
|
CHANDANI KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801247
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-015-01722700/2067
(HARPUR)
|
0509003000NRG24050220240570827
|
08/02/2024
|
RAJMATI DEVI
|
0509003WL043924
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801181
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-015-01722700/2366
(HARPUR)
|
0509003000NRG24050220240570710
|
08/02/2024
|
PRAMILA DEVI
|
0509003WL043921
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146801204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-015-01722700/2427
(HARPUR)
|
0509003000NRG24050220240570831
|
08/02/2024
|
REETA DEVI
|
0509003WL043924
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801182
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-015-01722700/2545
(HARPUR)
|
0509003000NRG24050220240570711
|
08/02/2024
|
JITENDRA KUMAR SINGH
|
0509003WL043921
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801184
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-015-01722700/2877
(HARPUR)
|
0509003000NRG24050220240570712
|
08/02/2024
|
RAMESH KUMAR SINGH
|
0509003WL043921
|
RAMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146801202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BANIAPUR
|
BH-09-003-015-01722700/2906
(HARPUR)
|
0509003000NRG24050220240570713
|
08/02/2024
|
DILIP SINGH
|
0509003WL043921
|
DILIP SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801180
|
|
DILIP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-015-01722700/2916
(HARPUR)
|
0509003000NRG24050220240570714
|
08/02/2024
|
MANJU DEVI
|
0509003WL043921
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801201
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-015-01722700/3062
(HARPUR)
|
0509003000NRG24050220240570717
|
08/02/2024
|
YOGENDRA RAY
|
0509003WL043921
|
YOGENDRA RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801187
|
|
YOGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-015-01722700/3166
(HARPUR)
|
0509003000NRG24050220240570722
|
08/02/2024
|
VASMATI DEVI
|
0509003WL043921
|
VASMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801183
|
|
Vasmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-015-01722700/3167
(HARPUR)
|
0509003000NRG24050220240570723
|
08/02/2024
|
SAHENDRA RAM
|
0509003WL043921
|
SAHENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801171
|
|
SAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANIAPUR
|
BH-09-003-015-01722700/3170
(HARPUR)
|
0509003000NRG24050220240570724
|
08/02/2024
|
BACHCHALAL RAM
|
0509003WL043921
|
BACHCHALAL RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801190
|
|
Mr. BACHCHALAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANIAPUR
|
BH-09-003-015-01722700/3243
(HARPUR)
|
0509003000NRG24050220240570746
|
08/02/2024
|
Urmila Devi
|
0509003WL043921
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801197
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BANIAPUR
|
BH-09-003-015-01722700/3252
(HARPUR)
|
0509003000NRG24050220240570837
|
08/02/2024
|
Urmila Devi
|
0509003WL043924
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801196
|
|
URIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-015-01722700/3255
(HARPUR)
|
0509003000NRG24050220240570747
|
08/02/2024
|
Rajesh Singh
|
0509003WL043921
|
Rajesh Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801177
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-015-01722700/3270
(HARPUR)
|
0509003000NRG24050220240570788
|
08/02/2024
|
Arun Singh
|
0509003WL043923
|
Arun Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801192
|
|
ARUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-015-01722700/3271
(HARPUR)
|
0509003000NRG24050220240570789
|
08/02/2024
|
Hareshwar singh
|
0509003WL043923
|
Hareshwar singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801176
|
|
HARESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANIAPUR
|
BH-09-003-015-01722700/3272
(HARPUR)
|
0509003000NRG24050220240570790
|
08/02/2024
|
jitendra singh
|
0509003WL043923
|
jitendra singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801194
|
|
JITENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-015-01722700/3273
(HARPUR)
|
0509003000NRG24050220240570791
|
08/02/2024
|
Narad Singh
|
0509003WL043923
|
Narad Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801193
|
|
NARAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-015-01722700/3275
(HARPUR)
|
0509003000NRG24050220240570792
|
08/02/2024
|
Anand Kumar singh
|
0509003WL043923
|
Anand Kumar singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801170
|
|
ANAND KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-015-01722700/3278
(HARPUR)
|
0509003000NRG24050220240570794
|
08/02/2024
|
Anandi Singh
|
0509003WL043923
|
Anandi Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801195
|
|
Anandi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BANIAPUR
|
BH-09-003-015-01722800/2867
(HARPUR)
|
0509003000NRG24050220240570797
|
08/02/2024
|
SUNDARI DEVI
|
0509003WL043923
|
SUNDARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801191
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-015-01722800/2868
(HARPUR)
|
0509003000NRG24050220240570798
|
08/02/2024
|
GOBARDHAN KUMAR
|
0509003WL043923
|
GOBARDHAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801174
|
|
GOVERDHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-015-01722800/2870
(HARPUR)
|
0509003000NRG24050220240570799
|
08/02/2024
|
URMILA DEVI
|
0509003WL043923
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801175
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANIAPUR
|
BH-09-003-015-01722800/2871
(HARPUR)
|
0509003000NRG24050220240570800
|
08/02/2024
|
MANJU DEVI
|
0509003WL043923
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801224
|
|
MANJU DEVI W/O SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANIAPUR
|
BH-09-003-015-01722800/2873
(HARPUR)
|
0509003000NRG24050220240570802
|
08/02/2024
|
CHANDA DEVI
|
0509003WL043923
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146801206
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-015-01722800/2879
(HARPUR)
|
0509003000NRG24050220240570803
|
08/02/2024
|
ANJU DEVI
|
0509003WL043923
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801178
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANIAPUR
|
BH-09-003-015-01722800/2883
(HARPUR)
|
0509003000NRG24050220240570805
|
08/02/2024
|
MAMTA DEVI
|
0509003WL043923
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801199
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-015-01722800/2941
(HARPUR)
|
0509003000NRG24050220240570810
|
08/02/2024
|
PRAMILA DEVI
|
0509003WL043923
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801198
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-015-01722800/2975
(HARPUR)
|
0509003000NRG24050220240570813
|
08/02/2024
|
SUJAY SINGH
|
0509003WL043923
|
SUJAY SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801179
|
|
SUJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-015-01722800/2977
(HARPUR)
|
0509003000NRG24050220240570814
|
08/02/2024
|
SUNITA DEVI
|
0509003WL043923
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146801172
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-015-01722800/2991
(HARPUR)
|
0509003000NRG24050220240570815
|
08/02/2024
|
BIKASH KUMAR SINGH
|
0509003WL043923
|
BIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801185
|
|
VIKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-015-01722800/2993
(HARPUR)
|
0509003000NRG24050220240570816
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL043923
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801223
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANIAPUR
|
BH-09-003-015-01722800/2998
(HARPUR)
|
0509003000NRG24050220240570817
|
08/02/2024
|
RAM KUMAR SAH
|
0509003WL043923
|
RAM KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801203
|
|
RAM KUMAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-015-01722800/3009
(HARPUR)
|
0509003000NRG24050220240570818
|
08/02/2024
|
NILU KUMARI SINGH
|
0509003WL043923
|
NILU KUMARI SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801173
|
|
NILU KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-015-01722800/3013
(HARPUR)
|
0509003000NRG24050220240570819
|
08/02/2024
|
RAJU SINGH
|
0509003WL043923
|
RAJU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146801205
|
|
RAJU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-015-01722800/3025
(HARPUR)
|
0509003000NRG24050220240570820
|
08/02/2024
|
RAJKUMAR SINGH
|
0509003WL043923
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801200
|
|
RAJKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-015-01722800/3026
(HARPUR)
|
0509003000NRG24050220240570821
|
08/02/2024
|
KAMAL DEV SINGH
|
0509003WL043923
|
KAMAL DEV SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801189
|
|
KAMALADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BANIAPUR
|
BH-09-003-015-01722800/3028
(HARPUR)
|
0509003000NRG24050220240570823
|
08/02/2024
|
UMESH KUMAR SINGH
|
0509003WL043923
|
UMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801186
|
|
UMESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
95
|
BANIAPUR
|
BH-09-003-015-01722700/3067
(HARPUR)
|
0509003000NRG24050220240570718
|
08/02/2024
|
SUMIT KUMAR SHARMA
|
0509003WL043921
|
SUMIT KUMAR SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801165
|
|
SUMIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-015-01722700/3191
(HARPUR)
|
0509003000NRG24050220240570731
|
08/02/2024
|
Punam Devi
|
0509003WL043921
|
Punam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146801258
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-015-01722700/3206
(HARPUR)
|
0509003000NRG24050220240570738
|
08/02/2024
|
Munni Devi
|
0509003WL043921
|
Munni Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801166
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-015-01722700/3260
(HARPUR)
|
0509003000NRG24050220240570838
|
08/02/2024
|
Shiv Kumari Devi
|
0509003WL043924
|
Shiv Kumari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801167
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
99
|
BANIAPUR
|
BH-09-003-015-01722700/3193
(HARPUR)
|
0509003000NRG24050220240570733
|
08/02/2024
|
Ram Dayal Singh
|
0509003WL043921
|
Ram Dayal Singh
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801262
|
|
Ram Dayal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BANIAPUR
|
BH-09-003-015-01722700/3263
(HARPUR)
|
0509003000NRG24050220240570784
|
08/02/2024
|
DURAPATI DEVI
|
0509003WL043923
|
DURAPATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146801259
|
|
DURAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275196
|
275196
|
|
|
|
|
|
|
|