|
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
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3468
(RAMPUR DIH)
|
0519015000NRG24300620230305101
|
04/07/2023
|
MAHESH KUMAR SINGH
|
0519015WL010691
|
MAHESH KUMAR SINGH
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860594
|
|
MAHESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2977
(RAMPUR DIH)
|
0519015000NRG24300620230305036
|
04/07/2023
|
VARSHA KUMARI
|
0519015WL010691
|
VARSHA KUMARI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860605
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3161
(RAMPUR DIH)
|
0519015000NRG24300620230305095
|
04/07/2023
|
RAKESH KUMAR JHA
|
0519015WL010691
|
RAKESH KUMAR JHA
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860604
|
|
MR RAKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1591
(RAMPUR DIH)
|
0519015000NRG24300620230305015
|
04/07/2023
|
INDRA MOHAN KUNWAR
|
0519015WL010691
|
INDRA MOHAN KUNWAR
|
00415
|
SBIN0014666
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860603
|
|
ENDRA MOHAN KUNWAR SO NILAMBAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1558
(RAMPUR DIH)
|
0519015000NRG24300620230305012
|
04/07/2023
|
RANIGILA DEVI
|
0519015WL010691
|
RANIGILA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860616
|
|
RANGILA DEVI WO ANIL KUMAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1591
(RAMPUR DIH)
|
0519015000NRG24300620230305014
|
04/07/2023
|
LALPARI DEVI
|
0519015WL010691
|
LALPARI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860617
|
|
LALPARI DEVI WO NILAMBARKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1591
(RAMPUR DIH)
|
0519015000NRG24300620230305013
|
04/07/2023
|
NILAMBER KUNWAR
|
0519015WL010691
|
NILAMBER KUNWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860612
|
|
NILAMBAR KUNWAR SO BINDESHWARI KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1594
(RAMPUR DIH)
|
0519015000NRG24300620230305016
|
04/07/2023
|
NILAM DEVI
|
0519015WL010691
|
NILAM DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860620
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1594
(RAMPUR DIH)
|
0519015000NRG24300620230305017
|
04/07/2023
|
PITAMBER KUNWAR
|
0519015WL010691
|
PITAMBER KUNWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860592
|
|
PITAMBAR KUWAR SO VINDESHWARI KUWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1597
(RAMPUR DIH)
|
0519015000NRG24300620230305018
|
04/07/2023
|
BAIDHNATH SINGH
|
0519015WL010691
|
BAIDHNATH SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860611
|
|
BAIDYANATH SINGH S/O RAJ NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1597
(RAMPUR DIH)
|
0519015000NRG24300620230305019
|
04/07/2023
|
POONAM DEVI
|
0519015WL010691
|
POONAM DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860615
|
|
PUNAM DEVI WO VAIDYANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1600
(RAMPUR DIH)
|
0519015000NRG24300620230305020
|
04/07/2023
|
BACCI DEVI
|
0519015WL010691
|
BACCI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860618
|
|
BACHCHI DEVI WO GANGA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1622
(RAMPUR DIH)
|
0519015000NRG24300620230305021
|
04/07/2023
|
RAM KUMAR SINGH
|
0519015WL010691
|
RAM KUMAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860614
|
|
SONU KHAD BIJ BHANDAR
|
BANK OF BARODA(606985)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1751
(RAMPUR DIH)
|
0519015000NRG24300620230305022
|
04/07/2023
|
CHOTI DEVI
|
0519015WL010691
|
CHOTI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860558
|
|
CHHOTI DEVI WO MAHESH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1753
(RAMPUR DIH)
|
0519015000NRG24300620230305023
|
04/07/2023
|
SHIKHA DEVI
|
0519015WL010691
|
SHIKHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860556
|
|
MRS SIKHA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1788
(RAMPUR DIH)
|
0519015000NRG24300620230305024
|
04/07/2023
|
ALOK KUMAR
|
0519015WL010691
|
ALOK KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860593
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1822
(RAMPUR DIH)
|
0519015000NRG24300620230305025
|
04/07/2023
|
SANJAY KUMAR SINGH
|
0519015WL010691
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860610
|
|
SANJAY KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1836
(RAMPUR DIH)
|
0519015000NRG24300620230305026
|
04/07/2023
|
SONI DEVI
|
0519015WL010691
|
SONI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860579
|
|
SONI DEVI WO KRISHNA KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/1837
(RAMPUR DIH)
|
0519015000NRG24300620230305027
|
04/07/2023
|
RITA DEVI
|
0519015WL010691
|
RITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860575
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2022
(RAMPUR DIH)
|
0519015000NRG24300620230305028
|
04/07/2023
|
SUHIL MISHRA
|
0519015WL010691
|
SUHIL MISHRA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860606
|
|
SUSHIL MISHRA SO LATE SATYNARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2071
(RAMPUR DIH)
|
0519015000NRG24300620230305029
|
04/07/2023
|
SHYAM KR MISHRA
|
0519015WL010691
|
SHYAM KR MISHRA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860537
|
|
SHYAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2073
(RAMPUR DIH)
|
0519015000NRG24300620230305030
|
04/07/2023
|
SHILANATH JHA
|
0519015WL010691
|
SHILANATH JHA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860608
|
|
SHILA NATH S/O MAHANAND JHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2143
(RAMPUR DIH)
|
0519015000NRG24300620230305031
|
04/07/2023
|
RAMBHAROSH MAHTO
|
0519015WL010691
|
RAMBHAROSH MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860536
|
|
RAMBHAROSH MAHTO SO RAM NARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2319
(RAMPUR DIH)
|
0519015000NRG24300620230305032
|
04/07/2023
|
RAGNI DEVI
|
0519015WL010691
|
RAGNI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860583
|
|
RAGNI DEVI WO ANUJ KAMTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2977
(RAMPUR DIH)
|
0519015000NRG24300620230305034
|
04/07/2023
|
BHUSHAN KUNVAR
|
0519015WL010691
|
BHUSHAN KUNVAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860535
|
|
BHUSHAN KUNWAR SO SATRUDHAN KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2989
(RAMPUR DIH)
|
0519015000NRG24300620230305037
|
04/07/2023
|
SANU KUMAR KUNWAR
|
0519015WL010691
|
SANU KUMAR KUNWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860551
|
|
SANU KUMAR SO AWADHESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2990
(RAMPUR DIH)
|
0519015000NRG24300620230305039
|
04/07/2023
|
AMIT KUMAR KUNWAR
|
0519015WL010691
|
AMIT KUMAR KUNWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860541
|
|
AMIT KUMAR SO GANGA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2990
(RAMPUR DIH)
|
0519015000NRG24300620230305038
|
04/07/2023
|
RANI DEVI
|
0519015WL010691
|
RANI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860547
|
|
RANI DEVI WO AMIT KUMAR KUWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2991
(RAMPUR DIH)
|
0519015000NRG24300620230305040
|
04/07/2023
|
RUNY KUMARI
|
0519015WL010691
|
RUNY KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860577
|
|
RUNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2991
(RAMPUR DIH)
|
0519015000NRG24300620230305041
|
04/07/2023
|
SANJEEV KUMAR KUNWAR
|
0519015WL010691
|
SANJEEV KUMAR KUNWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860542
|
|
SANJEEV KUMAR SO GANGA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3010
(RAMPUR DIH)
|
0519015000NRG24300620230305042
|
04/07/2023
|
PUNITA DEVI
|
0519015WL010691
|
PUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860609
|
|
PUNITA DEVI W/O SURYA NARAYAN KUWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3017
(RAMPUR DIH)
|
0519015000NRG24300620230305044
|
04/07/2023
|
KULANAND KUNWAR
|
0519015WL010691
|
KULANAND KUNWAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860580
|
|
KULANAND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3017
(RAMPUR DIH)
|
0519015000NRG24300620230305043
|
04/07/2023
|
PRIYANKA DEVI
|
0519015WL010691
|
PRIYANKA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860566
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3022
(RAMPUR DIH)
|
0519015000NRG24300620230305045
|
04/07/2023
|
GAGAN KUMAR MAHTO
|
0519015WL010691
|
GAGAN KUMAR MAHTO
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860560
|
|
GAGAN KUMAR MAHTO SO SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3028
(RAMPUR DIH)
|
0519015000NRG24300620230305046
|
04/07/2023
|
NUTAN DEVI
|
0519015WL010691
|
NUTAN DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860582
|
|
NOOTAN DEVI WO MANOJ KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3051
(RAMPUR DIH)
|
0519015000NRG24300620230305047
|
04/07/2023
|
PUNITA DEVI
|
0519015WL010691
|
PUNITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860546
|
|
PUNITA DEVI WO AWDHESH KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3052
(RAMPUR DIH)
|
0519015000NRG24300620230305048
|
04/07/2023
|
JAYMALA DEVI
|
0519015WL010691
|
JAYMALA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860538
|
|
JAIMALA DEVI WO RAMPRASAD KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3053
(RAMPUR DIH)
|
0519015000NRG24300620230305050
|
04/07/2023
|
PAPPU RAY
|
0519015WL010691
|
PAPPU RAY
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860588
|
|
MR PAPPU D RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3059
(RAMPUR DIH)
|
0519015000NRG24300620230305051
|
04/07/2023
|
BABITA DEVI
|
0519015WL010691
|
BABITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860549
|
|
BABITA DEVI WO AMARANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31294
(RAMPUR DIH)
|
0519015000NRG24300620230305053
|
04/07/2023
|
aanand mohan kumar singh
|
0519015WL010691
|
aanand mohan kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860572
|
|
ANAND MOHAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31324
(RAMPUR DIH)
|
0519015000NRG24300620230305054
|
04/07/2023
|
abhay kumar ram
|
0519015WL010691
|
abhay kumar ram
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860573
|
|
ABHAY KUMAR RAM SO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31359
(RAMPUR DIH)
|
0519015000NRG24300620230305055
|
04/07/2023
|
binit kumar singh
|
0519015WL010691
|
binit kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860550
|
|
BINIT KUMAR SINGH SO RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31361
(RAMPUR DIH)
|
0519015000NRG24300620230305056
|
04/07/2023
|
manju devi
|
0519015WL010691
|
manju devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860544
|
|
MANJU DEVI WO RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31362
(RAMPUR DIH)
|
0519015000NRG24300620230305058
|
04/07/2023
|
laal babu kumar
|
0519015WL010691
|
laal babu kumar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860587
|
|
LAL BABU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31362
(RAMPUR DIH)
|
0519015000NRG24300620230305057
|
04/07/2023
|
suraj kumar
|
0519015WL010691
|
suraj kumar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860565
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31364
(RAMPUR DIH)
|
0519015000NRG24300620230305059
|
04/07/2023
|
suraj kumar
|
0519015WL010691
|
suraj kumar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860590
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31368
(RAMPUR DIH)
|
0519015000NRG24300620230305061
|
04/07/2023
|
laxman kumar singh
|
0519015WL010691
|
laxman kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860585
|
|
LAXMAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31368
(RAMPUR DIH)
|
0519015000NRG24300620230305060
|
04/07/2023
|
nagendra singh
|
0519015WL010691
|
nagendra singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860613
|
|
NAGENDRA SINGH SO RAMKISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31370
(RAMPUR DIH)
|
0519015000NRG24300620230305064
|
04/07/2023
|
hemant kumar
|
0519015WL010691
|
hemant kumar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860584
|
|
HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31370
(RAMPUR DIH)
|
0519015000NRG24300620230305063
|
04/07/2023
|
rinku devi
|
0519015WL010691
|
rinku devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860557
|
|
RINKU DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31371
(RAMPUR DIH)
|
0519015000NRG24300620230305065
|
04/07/2023
|
khusbu kumari
|
0519015WL010691
|
khusbu kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4964860540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31372
(RAMPUR DIH)
|
0519015000NRG24300620230305067
|
04/07/2023
|
laxmi devi
|
0519015WL010691
|
laxmi devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860553
|
|
LAXAMI DEVI WO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31372
(RAMPUR DIH)
|
0519015000NRG24300620230305066
|
04/07/2023
|
niranjan singh
|
0519015WL010691
|
niranjan singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860533
|
|
MR NIRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31374
(RAMPUR DIH)
|
0519015000NRG24300620230305069
|
04/07/2023
|
malti devi
|
0519015WL010691
|
malti devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860581
|
|
MALTI DEVI WO SUSHIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31374
(RAMPUR DIH)
|
0519015000NRG24300620230305068
|
04/07/2023
|
soni devi
|
0519015WL010691
|
soni devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860586
|
|
MRS SONE DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31375
(RAMPUR DIH)
|
0519015000NRG24300620230305070
|
04/07/2023
|
indrakala kumari
|
0519015WL010691
|
indrakala kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860571
|
|
INDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31376
(RAMPUR DIH)
|
0519015000NRG24300620230305071
|
04/07/2023
|
ganesh singh
|
0519015WL010691
|
ganesh singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860574
|
|
GANESH SINGH SO BHUTTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31379
(RAMPUR DIH)
|
0519015000NRG24300620230305072
|
04/07/2023
|
rekha devi
|
0519015WL010691
|
rekha devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860561
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31380
(RAMPUR DIH)
|
0519015000NRG24300620230305073
|
04/07/2023
|
kamod sah
|
0519015WL010691
|
kamod sah
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860554
|
|
KAMOD SHAH SO RAMDEV SHAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31382
(RAMPUR DIH)
|
0519015000NRG24300620230305074
|
04/07/2023
|
jitendra kumar singh
|
0519015WL010691
|
jitendra kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860562
|
|
JITENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31389
(RAMPUR DIH)
|
0519015000NRG24300620230305075
|
04/07/2023
|
aanand mahto
|
0519015WL010691
|
aanand mahto
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860567
|
|
ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31390
(RAMPUR DIH)
|
0519015000NRG24300620230305076
|
04/07/2023
|
kavita devi
|
0519015WL010691
|
kavita devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860564
|
|
KAVITA DEVI WO PANKAJ GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31394
(RAMPUR DIH)
|
0519015000NRG24300620230305077
|
04/07/2023
|
rani devi
|
0519015WL010691
|
rani devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860543
|
|
RANI DEVI WO SUSHIL MISHRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31395
(RAMPUR DIH)
|
0519015000NRG24300620230305078
|
04/07/2023
|
manisha kumari
|
0519015WL010691
|
manisha kumari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860569
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31396
(RAMPUR DIH)
|
0519015000NRG24300620230305079
|
04/07/2023
|
amarjeet kumar singh
|
0519015WL010691
|
amarjeet kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860534
|
|
AMARJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31396
(RAMPUR DIH)
|
0519015000NRG24300620230305080
|
04/07/2023
|
pammi devi
|
0519015WL010691
|
pammi devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860555
|
|
PAMMI DEVI WO RAMPRAVESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31398
(RAMPUR DIH)
|
0519015000NRG24300620230305081
|
04/07/2023
|
muskan kumar
|
0519015WL010691
|
muskan kumar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860570
|
|
MR MUSKAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31402
(RAMPUR DIH)
|
0519015000NRG24300620230305084
|
04/07/2023
|
kundan kumar kunwar
|
0519015WL010691
|
kundan kumar kunwar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860589
|
|
KUNDAN KUMAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31405
(RAMPUR DIH)
|
0519015000NRG24300620230305086
|
04/07/2023
|
munna kumar singh
|
0519015WL010691
|
munna kumar singh
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860576
|
|
MUNNA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31405
(RAMPUR DIH)
|
0519015000NRG24300620230305087
|
04/07/2023
|
sulfa devi
|
0519015WL010691
|
sulfa devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860591
|
|
SULAFA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31406
(RAMPUR DIH)
|
0519015000NRG24300620230305088
|
04/07/2023
|
raushan kumar giri
|
0519015WL010691
|
raushan kumar giri
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860568
|
|
ROUSHAN KUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31413
(RAMPUR DIH)
|
0519015000NRG24300620230305093
|
04/07/2023
|
anil kuwar
|
0519015WL010691
|
anil kuwar
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860552
|
|
ANIL KUNWAR SO LATE RAMCHANDRA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31414
(RAMPUR DIH)
|
0519015000NRG24300620230305094
|
04/07/2023
|
anjani kumar mishra
|
0519015WL010691
|
anjani kumar mishra
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860559
|
|
ANJANI KUMAR MISHRA SO VIJAY MISHRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3163
(RAMPUR DIH)
|
0519015000NRG24300620230305097
|
04/07/2023
|
DEVKANT SINGH
|
0519015WL010691
|
DEVKANT SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860607
|
|
DEVKANT SINGH S/O JIVACHH SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3163
(RAMPUR DIH)
|
0519015000NRG24300620230305096
|
04/07/2023
|
NIRMLA DEVI
|
0519015WL010691
|
NIRMLA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860545
|
|
NIRMALA DEVI WO DEVAKANAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3185
(RAMPUR DIH)
|
0519015000NRG24300620230305099
|
04/07/2023
|
PRAHLAD MISHRA
|
0519015WL010691
|
PRAHLAD MISHRA
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860563
|
|
PRAHLAD MISHRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/654
(RAMPUR DIH)
|
0519015000NRG24300620230305102
|
04/07/2023
|
MAHENDRA RAM
|
0519015WL010691
|
MAHENDRA RAM
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860619
|
|
MRS MAHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/668
(RAMPUR DIH)
|
0519015000NRG24300620230305103
|
04/07/2023
|
GAYA SINGH
|
0519015WL010691
|
GAYA SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860548
|
|
GAYA SINGH SO RAMJALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/692
(RAMPUR DIH)
|
0519015000NRG24300620230305104
|
04/07/2023
|
RAM VINOD SINGH
|
0519015WL010691
|
RAM VINOD SINGH
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860621
|
|
RAM BINOD SINGH SO ESHWAR PD SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/883
(RAMPUR DIH)
|
0519015000NRG24300620230305106
|
04/07/2023
|
meera devi
|
0519015WL010691
|
meera devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860539
|
|
MEERA DEVI WO SANTOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/883
(RAMPUR DIH)
|
0519015000NRG24300620230305105
|
04/07/2023
|
SANTOSH RAM
|
0519015WL010691
|
SANTOSH RAM
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860578
|
|
SANTOSH KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210672
|
210672
|
|
|
|
|
|
|
|
|
82
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/2977
(RAMPUR DIH)
|
0519015000NRG24300620230305035
|
04/07/2023
|
manju devi
|
0519015WL010691
|
manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860597
|
|
MANJU DEVI WO BHUSHAN KUVAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31369
(RAMPUR DIH)
|
0519015000NRG24300620230305062
|
04/07/2023
|
kumari anju devi
|
0519015WL010691
|
kumari anju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860602
|
|
KUMARI ANJU DEVI WO RAM KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31403
(RAMPUR DIH)
|
0519015000NRG24300620230305085
|
04/07/2023
|
kumari gudiya kuwar
|
0519015WL010691
|
kumari gudiya kuwar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4964860599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31408
(RAMPUR DIH)
|
0519015000NRG24300620230305090
|
04/07/2023
|
BABY DEVI
|
0519015WL010691
|
BABY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860601
|
|
BEBY DEVI WO RAMSHRISHT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31408
(RAMPUR DIH)
|
0519015000NRG24300620230305089
|
04/07/2023
|
ramshrisht singh
|
0519015WL010691
|
ramshrisht singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860600
|
|
RAM SHRESHTHA SINGH SO RAJ NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31409
(RAMPUR DIH)
|
0519015000NRG24300620230305091
|
04/07/2023
|
nilu singh
|
0519015WL010691
|
nilu singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860598
|
|
NILU SINGH WO RAMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/31411
(RAMPUR DIH)
|
0519015000NRG24300620230305092
|
04/07/2023
|
chandan kumar kuwar
|
0519015WL010691
|
chandan kumar kuwar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860596
|
|
CHANDAN KUMAR KUNWAR S/O LATE RAMSEVAK K
|
UNION BANK OF INDIA(508500)
|
|
89
|
HANUMAN NAGAR
|
BH-19-015-012-01152500/3191
(RAMPUR DIH)
|
0519015000NRG24300620230305100
|
04/07/2023
|
RAJSHEKHAR KUNWAR
|
0519015WL010691
|
RAJSHEKHAR KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964860595
|
|
RAJ SHEKHAR KUNWAR SO UMA SHANKAR KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243504
|
243504
|
|
|
|
|
|
|
|