|
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-09-003-017-01720600/2629
(GHAWARI)
|
0509003000NRG24080220240583776
|
08/02/2024
|
NITESH KUMAR SINGH
|
0509003WL045079
|
NITESH KUMAR SINGH
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267993
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720600/2632
(GHAWARI)
|
0509003000NRG24080220240583777
|
08/02/2024
|
ARJUN KUMAR RAY
|
0509003WL045079
|
ARJUN KUMAR RAY
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267994
|
|
ARJUN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2036-A
(GHAWARI)
|
0509003000NRG24080220240583778
|
08/02/2024
|
MANEJAR RAY
|
0509003WL045079
|
MANEJAR RAY
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268036
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2285
(GHAWARI)
|
0509003000NRG24080220240583766
|
08/02/2024
|
SUDAMA PRASAD
|
0509003WL045078
|
SUDAMA PRASAD
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268033
|
|
SUDAMA PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720500/2369
(GHAWARI)
|
0509003000NRG24080220240583769
|
08/02/2024
|
GAUTAM MAHTO
|
0509003WL045079
|
GAUTAM MAHTO
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267944
|
|
GAUTAM MAHTO
|
ICICI BANK LTD(508534)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720500/2384
(GHAWARI)
|
0509003000NRG24080220240583770
|
08/02/2024
|
JAGLAL RAY
|
0509003WL045079
|
JAGLAL RAY
|
00168
|
ICIC0000925
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267946
|
|
JAGLAL ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720500/2393
(GHAWARI)
|
0509003000NRG24080220240583771
|
08/02/2024
|
VIKARMA THAKUR
|
0509003WL045079
|
VIKARMA THAKUR
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267945
|
|
VIKRAMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720500/2401
(GHAWARI)
|
0509003000NRG24080220240583772
|
08/02/2024
|
GAUTAM RAI
|
0509003WL045079
|
GAUTAM RAI
|
00168
|
ICIC0000925
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267948
|
|
GAUTAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/2185
(GHAWARI)
|
0509003000NRG24080220240583832
|
08/02/2024
|
NASIRA BIBI
|
0509003WL045081
|
NASIRA BIBI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267951
|
|
NASIRA BIBI
|
ICICI BANK LTD(508534)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/2317
(GHAWARI)
|
0509003000NRG24080220240583834
|
08/02/2024
|
GIRJA DEVI
|
0509003WL045081
|
GIRJA DEVI
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267958
|
|
MR SHREERAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/2328
(GHAWARI)
|
0509003000NRG24080220240583835
|
08/02/2024
|
HASBUN KHATUN
|
0509003WL045081
|
HASBUN KHATUN
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267947
|
|
HASBUN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/2329
(GHAWARI)
|
0509003000NRG24080220240583836
|
08/02/2024
|
SHIVNATH RAM
|
0509003WL045081
|
SHIVNATH RAM
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267950
|
|
SHIVNATH RAM
|
ICICI BANK LTD(508534)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720800/2259
(GHAWARI)
|
0509003000NRG24080220240583850
|
08/02/2024
|
usha devi
|
0509003WL045082
|
usha devi
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267957
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720700/4414
(GHAWARI)
|
0509003000NRG24080220240583841
|
08/02/2024
|
NITISH KUMAR
|
0509003WL045082
|
NITISH KUMAR
|
00354
|
PUNB0122100
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2143268027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720700/4424
(GHAWARI)
|
0509003000NRG24080220240583845
|
08/02/2024
|
RAJA RAY
|
0509003WL045082
|
RAJA RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268028
|
|
Raja Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720700/2332
(GHAWARI)
|
0509003000NRG24080220240583837
|
08/02/2024
|
SURENDRA KUMAR RAM
|
0509003WL045081
|
SURENDRA KUMAR RAM
|
00415
|
SBIN0003438
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267991
|
|
SURENDRA KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720700/4421
(GHAWARI)
|
0509003000NRG24080220240583844
|
08/02/2024
|
PREETI KUMARI
|
0509003WL045082
|
PREETI KUMARI
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268053
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720500/2083
(GHAWARI)
|
0509003000NRG24080220240583768
|
08/02/2024
|
SACHINDAR RAY
|
0509003WL045079
|
SACHINDAR RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268013
|
|
SACHINDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720500/2878
(GHAWARI)
|
0509003000NRG24080220240583774
|
08/02/2024
|
SARITA DEVI
|
0509003WL045079
|
SARITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143268032
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720500/2879
(GHAWARI)
|
0509003000NRG24080220240583775
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL045079
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143268031
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720700/2371
(GHAWARI)
|
0509003000NRG24080220240583767
|
08/02/2024
|
ABDUL KALAM
|
0509003WL045078
|
ABDUL KALAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267983
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720700/3785
(GHAWARI)
|
0509003000NRG24080220240583819
|
08/02/2024
|
ABDUL SAMAD
|
0509003WL045080
|
ABDUL SAMAD
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268022
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720700/3786
(GHAWARI)
|
0509003000NRG24080220240583820
|
08/02/2024
|
FAISAL ALI
|
0509003WL045080
|
FAISAL ALI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267996
|
|
MR FAISAL ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720700/3949
(GHAWARI)
|
0509003000NRG24080220240583825
|
08/02/2024
|
JOHARA PRAVIN
|
0509003WL045080
|
JOHARA PRAVIN
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268035
|
|
MRS JOHARA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-017-01720700/3951
(GHAWARI)
|
0509003000NRG24080220240583826
|
08/02/2024
|
RAHNUMA ARA
|
0509003WL045080
|
RAHNUMA ARA
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267995
|
|
MRS RAHNUMA ARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-017-01720700/3954
(GHAWARI)
|
0509003000NRG24080220240583827
|
08/02/2024
|
AFSANA KHATOON
|
0509003WL045080
|
AFSANA KHATOON
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268034
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
27
|
BANIAPUR
|
BH-09-003-017-01720700/4416
(GHAWARI)
|
0509003000NRG24080220240583842
|
08/02/2024
|
RUBI KUMARI
|
0509003WL045082
|
RUBI KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268054
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-017-01720700/4427
(GHAWARI)
|
0509003000NRG24080220240583846
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509003WL045082
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268029
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-017-01720700/4428
(GHAWARI)
|
0509003000NRG24080220240583847
|
08/02/2024
|
VIRENDRA RAY
|
0509003WL045082
|
VIRENDRA RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268026
|
|
BIRENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-017-01720700/4429
(GHAWARI)
|
0509003000NRG24080220240583848
|
08/02/2024
|
RAUSHAN KUMAR SINGH
|
0509003WL045082
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268056
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-017-01720700/4430
(GHAWARI)
|
0509003000NRG24080220240583849
|
08/02/2024
|
SHAILESH KUMAR
|
0509003WL045082
|
SHAILESH KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268055
|
|
SHAILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
BANIAPUR
|
BH-09-003-017-01720800/2480
(GHAWARI)
|
0509003000NRG24080220240583906
|
08/02/2024
|
RAJESH SHARMA
|
0509003WL045086
|
RAJESH SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267985
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-017-01720800/3105
(GHAWARI)
|
0509003000NRG24080220240583910
|
08/02/2024
|
LALTI DEVI
|
0509003WL045086
|
LALTI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267997
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-017-01720800/3108
(GHAWARI)
|
0509003000NRG24080220240583911
|
08/02/2024
|
AJEET KUMAR THAKUR
|
0509003WL045086
|
AJEET KUMAR THAKUR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267992
|
|
MR AJEET KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-017-01720800/3118
(GHAWARI)
|
0509003000NRG24080220240583915
|
08/02/2024
|
SHANKAR PRASAD
|
0509003WL045086
|
SHANKAR PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267984
|
|
MR SHANKR PARSAD X
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-017-01720800/3119
(GHAWARI)
|
0509003000NRG24080220240583916
|
08/02/2024
|
NISHU KUMARI
|
0509003WL045086
|
NISHU KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267988
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-017-01720800/3120
(GHAWARI)
|
0509003000NRG24080220240583917
|
08/02/2024
|
SWAMINATH MAHATO
|
0509003WL045086
|
SWAMINATH MAHATO
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267987
|
|
MR SWAMINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-017-01720800/3122
(GHAWARI)
|
0509003000NRG24080220240583918
|
08/02/2024
|
ABHISHEK MANJHI
|
0509003WL045086
|
ABHISHEK MANJHI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268059
|
|
MR ABHISHEK KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-017-01720800/3127
(GHAWARI)
|
0509003000NRG24080220240583919
|
08/02/2024
|
GAYTRI DEVI
|
0509003WL045086
|
GAYTRI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267986
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-017-01720800/3132
(GHAWARI)
|
0509003000NRG24080220240583923
|
08/02/2024
|
AMIT KUMAR
|
0509003WL045086
|
AMIT KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268014
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-017-01720800/3139
(GHAWARI)
|
0509003000NRG24080220240583925
|
08/02/2024
|
SHAMSHER ALAM
|
0509003WL045086
|
SHAMSHER ALAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268050
|
|
SHAMSHER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-017-01720800/3423
(GHAWARI)
|
0509003000NRG24080220240583926
|
08/02/2024
|
UMRAWATI DEVI
|
0509003WL045086
|
UMRAWATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268020
|
|
MRS UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-017-01720800/4058
(GHAWARI)
|
0509003000NRG24080220240583928
|
08/02/2024
|
SANTOSH KUMAR
|
0509003WL045086
|
SANTOSH KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268015
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-017-01720800/4151
(GHAWARI)
|
0509003000NRG24080220240583930
|
08/02/2024
|
RAWANTI DEVI
|
0509003WL045086
|
RAWANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268021
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-017-01720800/4153
(GHAWARI)
|
0509003000NRG24080220240583931
|
08/02/2024
|
RAKESH THAKUR
|
0509003WL045086
|
RAKESH THAKUR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268018
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-017-01720800/4172
(GHAWARI)
|
0509003000NRG24080220240583934
|
08/02/2024
|
KHEKHAR MANJHI
|
0509003WL045086
|
KHEKHAR MANJHI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268047
|
|
MR KHEKHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-017-01720800/4187
(GHAWARI)
|
0509003000NRG24080220240583851
|
08/02/2024
|
RINA DEVI
|
0509003WL045082
|
RINA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143268051
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-017-01720800/4331
(GHAWARI)
|
0509003000NRG24080220240583937
|
08/02/2024
|
Sushila Devi
|
0509003WL045086
|
Sushila Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268045
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-017-01720800/4334
(GHAWARI)
|
0509003000NRG24080220240583939
|
08/02/2024
|
Dipu Kumar
|
0509003WL045086
|
Dipu Kumar
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268046
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-017-01720800/4339
(GHAWARI)
|
0509003000NRG24080220240583941
|
08/02/2024
|
Deepak Kumar Sah
|
0509003WL045086
|
Deepak Kumar Sah
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268044
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-017-01720800/4342
(GHAWARI)
|
0509003000NRG24080220240583942
|
08/02/2024
|
Rameshwar Bhagat
|
0509003WL045086
|
Rameshwar Bhagat
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268048
|
|
MR RAMESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-017-01720800/4345
(GHAWARI)
|
0509003000NRG24080220240583943
|
08/02/2024
|
Mala Devi
|
0509003WL045086
|
Mala Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268049
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-017-01720800/4346
(GHAWARI)
|
0509003000NRG24080220240583944
|
08/02/2024
|
Arati Devi
|
0509003WL045086
|
Arati Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268017
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-017-01720800/4355
(GHAWARI)
|
0509003000NRG24080220240583946
|
08/02/2024
|
Byash Sah
|
0509003WL045086
|
Byash Sah
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268041
|
|
MISS VYAS SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-017-01720800/4356
(GHAWARI)
|
0509003000NRG24080220240583947
|
08/02/2024
|
Meghu Sah
|
0509003WL045086
|
Meghu Sah
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268040
|
|
MR MEGHU SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-017-01720800/4359
(GHAWARI)
|
0509003000NRG24080220240583948
|
08/02/2024
|
Rekha Devi
|
0509003WL045086
|
Rekha Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268043
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-017-01720800/4360
(GHAWARI)
|
0509003000NRG24080220240583949
|
08/02/2024
|
Devanti Devi
|
0509003WL045086
|
Devanti Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268019
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-017-01720800/4368
(GHAWARI)
|
0509003000NRG24080220240583952
|
08/02/2024
|
Anjali Kumari
|
0509003WL045086
|
Anjali Kumari
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268042
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-017-01720800/4369
(GHAWARI)
|
0509003000NRG24080220240583953
|
08/02/2024
|
Nurjaha Khatun
|
0509003WL045086
|
Nurjaha Khatun
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268016
|
|
MRS NURJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
60
|
BANIAPUR
|
BH-09-003-017-01720500/2874
(GHAWARI)
|
0509003000NRG24080220240583773
|
08/02/2024
|
SHALIESH PANDIT
|
0509003WL045079
|
SHALIESH PANDIT
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143268023
|
|
MRS SHAILESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-017-01720700/4015
(GHAWARI)
|
0509003000NRG24080220240583830
|
08/02/2024
|
SAIRUN BIBI
|
0509003WL045080
|
SAIRUN BIBI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268012
|
|
Sairun Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-017-01720700/4018
(GHAWARI)
|
0509003000NRG24080220240583831
|
08/02/2024
|
SITA KUMARI
|
0509003WL045080
|
SITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267990
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
63
|
BANIAPUR
|
BH-09-003-017-01720700/4399
(GHAWARI)
|
0509003000NRG24080220240583838
|
08/02/2024
|
Sunita Devi
|
0509003WL045081
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268024
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-017-01720700/4403
(GHAWARI)
|
0509003000NRG24080220240583839
|
08/02/2024
|
PRABHU RAY
|
0509003WL045081
|
PRABHU RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268025
|
|
PRABHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
65
|
BANIAPUR
|
BH-09-003-017-01720700/2188
(GHAWARI)
|
0509003000NRG24080220240583779
|
08/02/2024
|
SANJU DEVI
|
0509003WL045079
|
SANJU DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143267964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BANIAPUR
|
BH-09-003-017-01720700/2189
(GHAWARI)
|
0509003000NRG24080220240583780
|
08/02/2024
|
SHILA DEVI
|
0509003WL045079
|
SHILA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267963
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-017-01720700/2191
(GHAWARI)
|
0509003000NRG24080220240583781
|
08/02/2024
|
PUSHPA DEVI
|
0509003WL045079
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267962
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-017-01720700/2192
(GHAWARI)
|
0509003000NRG24080220240583782
|
08/02/2024
|
URMILA DEVI
|
0509003WL045079
|
URMILA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267960
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-017-01720700/2194
(GHAWARI)
|
0509003000NRG24080220240583760
|
08/02/2024
|
RUPA DEVI
|
0509003WL045078
|
RUPA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267961
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-017-01720700/2195
(GHAWARI)
|
0509003000NRG24080220240583761
|
08/02/2024
|
DEVANTI DEVI
|
0509003WL045078
|
DEVANTI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143267955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BANIAPUR
|
BH-09-003-017-01720700/2196
(GHAWARI)
|
0509003000NRG24080220240583762
|
08/02/2024
|
KANTI DEVI
|
0509003WL045078
|
KANTI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267959
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-017-01720700/2200
(GHAWARI)
|
0509003000NRG24080220240583763
|
08/02/2024
|
MANJU DEVI
|
0509003WL045078
|
MANJU DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267956
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-017-01720700/2201
(GHAWARI)
|
0509003000NRG24080220240583764
|
08/02/2024
|
BUCHHI DEVI
|
0509003WL045078
|
BUCHHI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267953
|
|
MRS BUCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-017-01720700/2205
(GHAWARI)
|
0509003000NRG24080220240583765
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL045078
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267954
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-017-01720700/2215
(GHAWARI)
|
0509003000NRG24080220240583783
|
08/02/2024
|
RAMAVATI DEVI
|
0509003WL045079
|
RAMAVATI DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267968
|
|
Ramavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BANIAPUR
|
BH-09-003-017-01720700/2216
(GHAWARI)
|
0509003000NRG24080220240583784
|
08/02/2024
|
HIRAMATI DEVI
|
0509003WL045079
|
HIRAMATI DEVI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267949
|
|
HIRA MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-017-01720700/2217
(GHAWARI)
|
0509003000NRG24080220240583785
|
08/02/2024
|
ASHA DEVI
|
0509003WL045079
|
ASHA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267952
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-017-01720700/2261
(GHAWARI)
|
0509003000NRG24080220240583833
|
08/02/2024
|
MAINUDDIN
|
0509003WL045081
|
MAINUDDIN
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267982
|
|
MR MR MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-017-01720700/2393
(GHAWARI)
|
0509003000NRG24080220240583786
|
08/02/2024
|
RAMKHILASH RAY
|
0509003WL045079
|
RAMKHILASH RAY
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143267981
|
|
MR RAM KAILASH ROY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-017-01720700/2395
(GHAWARI)
|
0509003000NRG24080220240583787
|
08/02/2024
|
UMA DEVI
|
0509003WL045079
|
UMA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267967
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-017-01720700/2397
(GHAWARI)
|
0509003000NRG24080220240583788
|
08/02/2024
|
PUNAM DEVI
|
0509003WL045079
|
PUNAM DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267966
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-017-01720700/2398
(GHAWARI)
|
0509003000NRG24080220240583789
|
08/02/2024
|
KALIKA DEVI
|
0509003WL045079
|
KALIKA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143267965
|
|
KALIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-017-01720700/2541
(GHAWARI)
|
0509003000NRG24080220240583790
|
08/02/2024
|
BASANTI DEVI
|
0509003WL045079
|
BASANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143268011
|
|
CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-017-01720700/2543
(GHAWARI)
|
0509003000NRG24080220240583791
|
08/02/2024
|
CHANDRIKA PRASAD
|
0509003WL045079
|
CHANDRIKA PRASAD
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143268010
|
|
CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-017-01720700/2544
(GHAWARI)
|
0509003000NRG24080220240583792
|
08/02/2024
|
MANI DEVI
|
0509003WL045079
|
MANI DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268009
|
|
MANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-017-01720700/2545
(GHAWARI)
|
0509003000NRG24080220240583793
|
08/02/2024
|
KANTI DEVI
|
0509003WL045079
|
KANTI DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268008
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-017-01720700/2546
(GHAWARI)
|
0509003000NRG24080220240583794
|
08/02/2024
|
PUSHPA DEVI
|
0509003WL045079
|
PUSHPA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268007
|
|
PUSHAPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-017-01720700/2548
(GHAWARI)
|
0509003000NRG24080220240583795
|
08/02/2024
|
SARDHA DEVI
|
0509003WL045079
|
SARDHA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268006
|
|
SARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-017-01720700/2549
(GHAWARI)
|
0509003000NRG24080220240583796
|
08/02/2024
|
ASHA DEVI
|
0509003WL045079
|
ASHA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268005
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-017-01720700/2550
(GHAWARI)
|
0509003000NRG24080220240583797
|
08/02/2024
|
CHUNNI DEVI
|
0509003WL045079
|
CHUNNI DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268004
|
|
CHUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-017-01720700/2551
(GHAWARI)
|
0509003000NRG24080220240583798
|
08/02/2024
|
MUNNA KUMAR RAY
|
0509003WL045079
|
MUNNA KUMAR RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267989
|
|
Munna Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BANIAPUR
|
BH-09-003-017-01720700/2554
(GHAWARI)
|
0509003000NRG24080220240583799
|
08/02/2024
|
FULJHARIYA DEVI
|
0509003WL045079
|
FULJHARIYA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268003
|
|
FULJHARYA DEVI W/O LEATE SAKALDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANIAPUR
|
BH-09-003-017-01720700/2557
(GHAWARI)
|
0509003000NRG24080220240583800
|
08/02/2024
|
SANICHRI DEVI
|
0509003WL045079
|
SANICHRI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143268030
|
|
SANICHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BANIAPUR
|
BH-09-003-017-01720700/2561
(GHAWARI)
|
0509003000NRG24080220240583801
|
08/02/2024
|
MEENA DEVI
|
0509003WL045080
|
MEENA DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143268002
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANIAPUR
|
BH-09-003-017-01720700/2563
(GHAWARI)
|
0509003000NRG24080220240583802
|
08/02/2024
|
GYANTI DEVI
|
0509003WL045080
|
GYANTI DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268001
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-017-01720700/2565
(GHAWARI)
|
0509003000NRG24080220240583803
|
08/02/2024
|
REETA DEVI
|
0509003WL045080
|
REETA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268000
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BANIAPUR
|
BH-09-003-017-01720700/2573
(GHAWARI)
|
0509003000NRG24080220240583804
|
08/02/2024
|
REETA DEVI
|
0509003WL045080
|
REETA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267999
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-017-01720700/2575
(GHAWARI)
|
0509003000NRG24080220240583805
|
08/02/2024
|
DHRUP KUMAR
|
0509003WL045080
|
DHRUP KUMAR
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267998
|
|
MR DHRUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANIAPUR
|
BH-09-003-017-01720700/2576
(GHAWARI)
|
0509003000NRG24080220240583806
|
08/02/2024
|
DAULAT DEVI
|
0509003WL045080
|
DAULAT DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267978
|
|
DAULAT DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-017-01720700/2577
(GHAWARI)
|
0509003000NRG24080220240583807
|
08/02/2024
|
USHA DEVI
|
0509003WL045080
|
USHA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267977
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-017-01720700/2580
(GHAWARI)
|
0509003000NRG24080220240583808
|
08/02/2024
|
RAMAISHWAR RAY
|
0509003WL045080
|
RAMAISHWAR RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267976
|
|
MRS RAMAISHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANIAPUR
|
BH-09-003-017-01720700/2581
(GHAWARI)
|
0509003000NRG24080220240583809
|
08/02/2024
|
KISAMATO DEVI
|
0509003WL045080
|
KISAMATO DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267975
|
|
MR UPENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANIAPUR
|
BH-09-003-017-01720700/2582
(GHAWARI)
|
0509003000NRG24080220240583810
|
08/02/2024
|
INDU DEVI
|
0509003WL045080
|
INDU DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267974
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BANIAPUR
|
BH-09-003-017-01720700/2583
(GHAWARI)
|
0509003000NRG24080220240583811
|
08/02/2024
|
RAJAPATI DEVI
|
0509003WL045080
|
RAJAPATI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267973
|
|
RAJAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-017-01720700/2584
(GHAWARI)
|
0509003000NRG24080220240583812
|
08/02/2024
|
KRISHANANATH RAY
|
0509003WL045080
|
KRISHANANATH RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267980
|
|
KRISHANANATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
BANIAPUR
|
BH-09-003-017-01720700/2585
(GHAWARI)
|
0509003000NRG24080220240583813
|
08/02/2024
|
YASODA DEVI
|
0509003WL045080
|
YASODA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267972
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
BANIAPUR
|
BH-09-003-017-01720700/2587
(GHAWARI)
|
0509003000NRG24080220240583814
|
08/02/2024
|
DIPMALA DEVI
|
0509003WL045080
|
DIPMALA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267971
|
|
DEEPMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-017-01720700/2588
(GHAWARI)
|
0509003000NRG24080220240583815
|
08/02/2024
|
URMILA DEVI
|
0509003WL045080
|
URMILA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267970
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-017-01720700/2592
(GHAWARI)
|
0509003000NRG24080220240583816
|
08/02/2024
|
TARKESHWAR RAY
|
0509003WL045080
|
TARKESHWAR RAY
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267969
|
|
TARKESHWAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BANIAPUR
|
BH-09-003-017-01720700/2594
(GHAWARI)
|
0509003000NRG24080220240583817
|
08/02/2024
|
SUSHILA DEVI
|
0509003WL045080
|
SUSHILA DEVI
|
00666
|
IDFB0040101
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267979
|
|
SUSHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
111
|
BANIAPUR
|
BH-09-003-017-01720700/3790
(GHAWARI)
|
0509003000NRG24080220240583821
|
08/02/2024
|
MANAN KUMAR SINGH
|
0509003WL045080
|
MANAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267941
|
|
MANAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BANIAPUR
|
BH-09-003-017-01720700/3791
(GHAWARI)
|
0509003000NRG24080220240583822
|
08/02/2024
|
ASHOK KUMAR SINGH
|
0509003WL045080
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267942
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-017-01720700/3794
(GHAWARI)
|
0509003000NRG24080220240583823
|
08/02/2024
|
TARA DEV
|
0509003WL045080
|
TARA DEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2143267943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
114
|
BANIAPUR
|
BH-09-003-017-01720700/3784
(GHAWARI)
|
0509003000NRG24080220240583818
|
08/02/2024
|
SABIR ALI
|
0509003WL045080
|
SABIR ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268052
|
|
Sabir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BANIAPUR
|
BH-09-003-017-01720700/3931
(GHAWARI)
|
0509003000NRG24080220240583824
|
08/02/2024
|
SAIYAD INTAKHAB AHAMAD
|
0509003WL045080
|
SAIYAD INTAKHAB AHAMAD
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268037
|
|
Saiyad Intakhab Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BANIAPUR
|
BH-09-003-017-01720700/3955
(GHAWARI)
|
0509003000NRG24080220240583828
|
08/02/2024
|
RUKHSAR PRAVIN
|
0509003WL045080
|
RUKHSAR PRAVIN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268038
|
|
RUKHSAR PRAVIN
|
IDBI BANK(607095)
|
|
117
|
BANIAPUR
|
BH-09-003-017-01720700/4012
(GHAWARI)
|
0509003000NRG24080220240583829
|
08/02/2024
|
BABLU ALAM
|
0509003WL045080
|
BABLU ALAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143268039
|
|
MR BABLU ALAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANIAPUR
|
BH-09-003-017-01720700/4413
(GHAWARI)
|
0509003000NRG24080220240583840
|
08/02/2024
|
MAMTA DEVI
|
0509003WL045082
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268058
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BANIAPUR
|
BH-09-003-017-01720700/4418
(GHAWARI)
|
0509003000NRG24080220240583843
|
08/02/2024
|
RAJEEV KUMAR
|
0509003WL045082
|
RAJEEV KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143268057
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290016
|
290016
|
|
|
|
|
|
|
|