|
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
|
HASANPURA
|
BH-18-019-013-02136900/3587
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564595
|
08/12/2023
|
POOJA KUMARI
|
0518019WL061348
|
POOJA KUMARI
|
00045
|
BARB0HARPUR
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540316
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/1422
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564477
|
08/12/2023
|
SHANKAR PASWAN
|
0518019WL061298
|
SHANKAR PASWAN
|
00415
|
SBIN0002944
|
2006
|
2006
|
Processed
|
01/02/2024
|
|
9909540311
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3135
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564515
|
08/12/2023
|
SANGITA KUMARI
|
0518019WL061318
|
SANGITA KUMARI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909540298
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3143
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564521
|
08/12/2023
|
SUKHO DEVI
|
0518019WL061321
|
SUKHO DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540333
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3166
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564538
|
08/12/2023
|
VINITA DEVI
|
0518019WL061329
|
VINITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540306
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3238
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564487
|
08/12/2023
|
RAM KUMAR SAH
|
0518019WL061303
|
RAM KUMAR SAH
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909540295
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3552
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564606
|
08/12/2023
|
BABITA DEVI
|
0518019WL061353
|
BABITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540294
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3581
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564599
|
08/12/2023
|
DROPATI KUMARI
|
0518019WL061350
|
DROPATI KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540308
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3960
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564478
|
08/12/2023
|
AMARJEET PASWAN
|
0518019WL061298
|
AMARJEET PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540309
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/4008
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564641
|
08/12/2023
|
KANCHAN DEVI
|
0518019WL061371
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909540307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15914
|
15914
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566530
|
08/12/2023
|
Nilu Devi
|
0518019WL061753
|
Nilu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540341
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136600/1895
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564564
|
08/12/2023
|
BHULI DEVI
|
0518019WL061342
|
BHULI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540330
|
|
MS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136600/1895
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564565
|
08/12/2023
|
BHULI DEVI
|
0518019WL061342
|
BHULI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540329
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/200
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564587
|
08/12/2023
|
Aklu Mukhiya
|
0518019WL061344
|
Aklu Mukhiya
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540303
|
|
Aklu Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136600/2718
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564588
|
08/12/2023
|
GIRIN PODDAR
|
0518019WL061344
|
GIRIN PODDAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540310
|
|
SHRI GREEN PODAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136600/71
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564502
|
08/12/2023
|
DILIP PASWAN
|
0518019WL061311
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909540296
|
|
MS MAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564597
|
08/12/2023
|
SHANKAR RAM
|
0518019WL061349
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540287
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564528
|
08/12/2023
|
Sanjay Yadav
|
0518019WL061325
|
Sanjay Yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540302
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/1686
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564529
|
08/12/2023
|
SHILA DEVI
|
0518019WL061325
|
SHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540301
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/1717
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564506
|
08/12/2023
|
LUTO DEVI
|
0518019WL061314
|
LUTO DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909540342
|
|
LUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/2122
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564598
|
08/12/2023
|
RAMDAY DEVI
|
0518019WL061349
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540300
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/2803
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566535
|
08/12/2023
|
FULPARI DEVI
|
0518019WL061757
|
FULPARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540304
|
|
MISS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3053
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564526
|
08/12/2023
|
MEENA DEVI
|
0518019WL061324
|
MEENA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540289
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3071
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564514
|
08/12/2023
|
KAJAL DEVI
|
0518019WL061318
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909540305
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3492
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564604
|
08/12/2023
|
RUNA DEVI
|
0518019WL061352
|
RUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540328
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/441
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564648
|
08/12/2023
|
RAM NRESH YADAV
|
0518019WL061374
|
RAM NRESH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540332
|
|
MR RAMNARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/441
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564608
|
08/12/2023
|
RAMNARESH YADAV
|
0518019WL061354
|
RAMNARESH YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909540297
|
|
INAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564483
|
08/12/2023
|
dilip sah
|
0518019WL061301
|
dilip sah
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540292
|
|
SHRI DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564484
|
08/12/2023
|
VATSIYA DEVI
|
0518019WL061301
|
VATSIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540293
|
|
VATSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-013-02138500/231
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564495
|
08/12/2023
|
RATAN PASWAN
|
0518019WL061307
|
RATAN PASWAN
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909540331
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02138500/347
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564596
|
08/12/2023
|
KUMAKALI DEVI
|
0518019WL061348
|
KUMAKALI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540299
|
|
Kumkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-013-02138500/5310
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566528
|
08/12/2023
|
PANKAJ KUMAR
|
0518019WL061751
|
PANKAJ KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540291
|
|
PANKAJ KUMAR SO SHIV CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
HASANPURA
|
BH-18-019-013-02138500/5311
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566529
|
08/12/2023
|
PRAMJIT KUMAR
|
0518019WL061752
|
PRAMJIT KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540290
|
|
PARAMJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3158
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564533
|
08/12/2023
|
KHUSHBU DEVI
|
0518019WL061327
|
KHUSHBU DEVI
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540288
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-013-02136600/2726
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564501
|
08/12/2023
|
LAKSHMI DEVI
|
0518019WL061311
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909540334
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/3140
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564520
|
08/12/2023
|
RUBBI DEVI
|
0518019WL061321
|
RUBBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540280
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3149
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564532
|
08/12/2023
|
SHAMBHU YADAV
|
0518019WL061327
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540277
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3179
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564539
|
08/12/2023
|
MIRA KUMARI
|
0518019WL061329
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540279
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/3239
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564488
|
08/12/2023
|
SUSHIL KUMAR
|
0518019WL061303
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909540283
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/3309
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564491
|
08/12/2023
|
DEVKI DEVI
|
0518019WL061305
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540278
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3311
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564492
|
08/12/2023
|
SANGEETA DEVI
|
0518019WL061305
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540337
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3314
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564527
|
08/12/2023
|
SITA DEVI
|
0518019WL061324
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540336
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/3348
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564589
|
08/12/2023
|
MUKESH PASWAN
|
0518019WL061345
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540335
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3493
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564639
|
08/12/2023
|
SATVIN KUMAR
|
0518019WL061370
|
SATVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540343
|
|
SATVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/3578
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566531
|
08/12/2023
|
PANKAJ KUMAR
|
0518019WL061754
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909540284
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/4009
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564642
|
08/12/2023
|
ARATI KUMARI
|
0518019WL061371
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540282
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/4010
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564643
|
08/12/2023
|
SAPNA KUMARI
|
0518019WL061372
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540286
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/4011
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566536
|
08/12/2023
|
NITU KUMARI
|
0518019WL061758
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540285
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-013-02136900/4013
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564645
|
08/12/2023
|
KUNDAN KUMAR
|
0518019WL061373
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540281
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-013-02136900/1637
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564524
|
08/12/2023
|
SHARWAN KUMAR YADAV
|
0518019WL061323
|
SHARWAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540315
|
|
SHARVAN KUMAR
|
CANARA BANK(508532)
|
|
51
|
HASANPURA
|
BH-18-019-013-02136900/2105
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564507
|
08/12/2023
|
BIBHA DEVI
|
0518019WL061314
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
01/02/2024
|
|
9909540325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HASANPURA
|
BH-18-019-013-02136900/3522
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564525
|
08/12/2023
|
SUMITRA DEVI
|
0518019WL061323
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540327
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-013-02136900/3558
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564607
|
08/12/2023
|
PINKESH KUMAR
|
0518019WL061354
|
PINKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
01/02/2024
|
|
9909540326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
HASANPURA
|
BH-18-019-013-02136900/3642
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564498
|
08/12/2023
|
RAMDAS PASWAN
|
0518019WL061309
|
RAMDAS PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909540312
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-013-02136900/3642
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564499
|
08/12/2023
|
RAMDAS PASWAN
|
0518019WL061309
|
RAMDAS PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909540313
|
|
RAMDAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-013-02136900/3801
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564494
|
08/12/2023
|
PINKI DEVI
|
0518019WL061307
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909540314
|
|
PINKI DEVI W/O AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
57
|
HASANPURA
|
BH-18-019-013-02136900/3372
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564590
|
08/12/2023
|
AFSANA KHATUN
|
0518019WL061345
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540338
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HASANPURA
|
BH-18-019-013-02136900/3377
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564593
|
08/12/2023
|
SHANKAR KUMAR
|
0518019WL061347
|
SHANKAR KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540340
|
|
MRS SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HASANPURA
|
BH-18-019-013-02136900/3382
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564602
|
08/12/2023
|
SHIV KUMAR
|
0518019WL061351
|
SHIV KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540339
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HASANPURA
|
BH-18-019-013-02136900/3384
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564603
|
08/12/2023
|
BAIJU MAHTO
|
0518019WL061352
|
BAIJU MAHTO
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540321
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
HASANPURA
|
BH-18-019-013-02136900/3495
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564594
|
08/12/2023
|
KAVITA KUMARI
|
0518019WL061347
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909540320
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HASANPURA
|
BH-18-019-013-02136900/3498
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564605
|
08/12/2023
|
LAKHIYA DEVI
|
0518019WL061353
|
LAKHIYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540323
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HASANPURA
|
BH-18-019-013-02136900/3584
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566533
|
08/12/2023
|
NANDANI KUMARI
|
0518019WL061755
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540319
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HASANPURA
|
BH-18-019-013-02136900/3585
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564600
|
08/12/2023
|
VIKASH KUMAR
|
0518019WL061350
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909540322
|
|
VIKASH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
HASANPURA
|
BH-18-019-013-02136900/3586
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566532
|
08/12/2023
|
RAJAK MIYA
|
0518019WL061754
|
RAJAK MIYA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909540324
|
|
Rajak Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
HASANPURA
|
BH-18-019-013-02136900/3607
(MARANCHI UJAGAR)
|
0518019000NRG24081220230566534
|
08/12/2023
|
SHIVA KUMAR
|
0518019WL061756
|
SHIVA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540318
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HASANPURA
|
BH-18-019-013-02136900/4007
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564640
|
08/12/2023
|
SANJAY KUMAR
|
0518019WL061370
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909540317
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113726
|
113726
|
|
|
|
|
|
|
|