|
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)
|
0509003000NRG24010120240508703
|
08/01/2024
|
Chhathilal Prasad
|
0509003WL038787
|
Chhathilal Prasad
|
00048
|
BKID0004491
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129943
|
|
Mr. CHHATHILAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/3195
(HARPUR)
|
0509003000NRG24010120240508690
|
08/01/2024
|
Nitish Kumar Ram
|
0509003WL038786
|
Nitish Kumar Ram
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129941
|
|
NITISH KUMAR RAM
|
AXIS BANK(607153)
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/3201
(HARPUR)
|
0509003000NRG24010120240508694
|
08/01/2024
|
Karishma Kumari
|
0509003WL038786
|
Karishma Kumari
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129944
|
|
Ms. Karishma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722800/2880
(HARPUR)
|
0509003000NRG24010120240508731
|
08/01/2024
|
SURESH SAH
|
0509003WL038787
|
SURESH SAH
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129945
|
|
Mr. Suresh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722800/2983
(HARPUR)
|
0509003000NRG24010120240508748
|
08/01/2024
|
YOGENDRA BAITHA
|
0509003WL038787
|
YOGENDRA BAITHA
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129942
|
|
YOGENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722800/2984
(HARPUR)
|
0509003000NRG24010120240508749
|
08/01/2024
|
MIRA DEVI
|
0509003WL038787
|
MIRA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129946
|
|
Ms. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/3060
(HARPUR)
|
0509003000NRG24010120240508666
|
08/01/2024
|
SHYAMDEV PRASAD
|
0509003WL038786
|
SHYAMDEV PRASAD
|
00354
|
PUNB0009700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129854
|
|
SHYAMDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/3262
(HARPUR)
|
0509003000NRG24010120240508708
|
08/01/2024
|
Indu Devi
|
0509003WL038787
|
Indu Devi
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129855
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/1793
(HARPUR)
|
0509003000NRG24010120240508653
|
08/01/2024
|
BABITA DEVI
|
0509003WL038786
|
BABITA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129913
|
|
Miss. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722700/3075
(HARPUR)
|
0509003000NRG24010120240508669
|
08/01/2024
|
AKASH KUMAR
|
0509003WL038786
|
AKASH KUMAR
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129914
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722700/3164
(HARPUR)
|
0509003000NRG24010120240508670
|
08/01/2024
|
ANIL KUMAR PANDEY
|
0509003WL038786
|
ANIL KUMAR PANDEY
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129910
|
|
ANIL KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722700/3171
(HARPUR)
|
0509003000NRG24010120240508675
|
08/01/2024
|
UMRAVATI DEVI
|
0509003WL038786
|
UMRAVATI DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129915
|
|
UMRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722700/3172
(HARPUR)
|
0509003000NRG24010120240508676
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038786
|
SUNITA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129916
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722700/3174
(HARPUR)
|
0509003000NRG24010120240508678
|
08/01/2024
|
SAROJ DEVI
|
0509003WL038786
|
SAROJ DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129907
|
|
SAROJ DEVI WO BACHALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722700/3187
(HARPUR)
|
0509003000NRG24010120240508685
|
08/01/2024
|
Radhika Kumari
|
0509003WL038786
|
Radhika Kumari
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129902
|
|
RADHIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/3192
(HARPUR)
|
0509003000NRG24010120240508688
|
08/01/2024
|
Sanjay Kumar Singh
|
0509003WL038786
|
Sanjay Kumar Singh
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129911
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722700/3197
(HARPUR)
|
0509003000NRG24010120240508691
|
08/01/2024
|
Pushpa Devi
|
0509003WL038786
|
Pushpa Devi
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129882
|
|
PUSHPA DEVI WO SUKHLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/3207
(HARPUR)
|
0509003000NRG24010120240508696
|
08/01/2024
|
Gudiya Devi
|
0509003WL038786
|
Gudiya Devi
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129909
|
|
GURIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-015-01722700/3208
(HARPUR)
|
0509003000NRG24010120240508697
|
08/01/2024
|
Paspati Devi
|
0509003WL038786
|
Paspati Devi
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129912
|
|
PASAPATI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-015-01722700/3209
(HARPUR)
|
0509003000NRG24010120240508698
|
08/01/2024
|
Kameshwar Singh
|
0509003WL038786
|
Kameshwar Singh
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129898
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-015-01722700/3256
(HARPUR)
|
0509003000NRG24010120240508706
|
08/01/2024
|
Vinod Kumar Sharma
|
0509003WL038787
|
Vinod Kumar Sharma
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129904
|
|
VINOD KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-015-01722700/3257
(HARPUR)
|
0509003000NRG24010120240508707
|
08/01/2024
|
Arjesh Kumar
|
0509003WL038787
|
Arjesh Kumar
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129900
|
|
ARJESH KUMAR S/O DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-015-01722700/3277
(HARPUR)
|
0509003000NRG24010120240508718
|
08/01/2024
|
Aniket Kumar singh
|
0509003WL038787
|
Aniket Kumar singh
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129903
|
|
ANIKET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-015-01722800/2884
(HARPUR)
|
0509003000NRG24010120240508734
|
08/01/2024
|
PRIYA KUMARI
|
0509003WL038787
|
PRIYA KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129906
|
|
Mrs. Priya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANIAPUR
|
BH-09-003-015-01722800/2893
(HARPUR)
|
0509003000NRG24010120240508738
|
08/01/2024
|
ARUN KUMAR SINGH
|
0509003WL038787
|
ARUN KUMAR SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129899
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-015-01722800/2943
(HARPUR)
|
0509003000NRG24010120240508740
|
08/01/2024
|
ARBIND SINGH
|
0509003WL038787
|
ARBIND SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129905
|
|
ARBIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-015-01722800/3027
(HARPUR)
|
0509003000NRG24010120240508650
|
08/01/2024
|
CHANDESHWAR SINGH
|
0509003WL038785
|
CHANDESHWAR SINGH
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129901
|
|
CHANDESHWAR SINGH AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-015-01722800/3033
(HARPUR)
|
0509003000NRG24010120240508652
|
08/01/2024
|
RAJENDRA SINGH
|
0509003WL038785
|
RAJENDRA SINGH
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135129908
|
|
RAJENDRA SINGH S/O SAFANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-015-01722800/2889
(HARPUR)
|
0509003000NRG24010120240508735
|
08/01/2024
|
ASAMA KHATUN
|
0509003WL038787
|
ASAMA KHATUN
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129917
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-015-01722700/1998
(HARPUR)
|
0509003000NRG24010120240508654
|
08/01/2024
|
kanti devi
|
0509003WL038786
|
kanti devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129926
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-015-01722700/2120
(HARPUR)
|
0509003000NRG24010120240508655
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038786
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129932
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-015-01722700/2128
(HARPUR)
|
0509003000NRG24010120240508656
|
08/01/2024
|
PALTAN SINGH
|
0509003WL038786
|
PALTAN SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129933
|
|
MR PALATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-015-01722700/2129
(HARPUR)
|
0509003000NRG24010120240508657
|
08/01/2024
|
ANITA DEVI
|
0509003WL038786
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129934
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-015-01722700/2927
(HARPUR)
|
0509003000NRG24010120240508665
|
08/01/2024
|
SUGANTI DEVI
|
0509003WL038786
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129938
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-015-01722700/3168
(HARPUR)
|
0509003000NRG24010120240508673
|
08/01/2024
|
RAMRATI DEVI
|
0509003WL038786
|
RAMRATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129921
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-015-01722700/3173
(HARPUR)
|
0509003000NRG24010120240508677
|
08/01/2024
|
KALAVATI DEVI
|
0509003WL038786
|
KALAVATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129927
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-015-01722700/3175
(HARPUR)
|
0509003000NRG24010120240508679
|
08/01/2024
|
CHHOTELAL RAM
|
0509003WL038786
|
CHHOTELAL RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135129928
|
|
MR CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-015-01722700/3178
(HARPUR)
|
0509003000NRG24010120240508680
|
08/01/2024
|
BALAMUNNI DEVI
|
0509003WL038786
|
BALAMUNNI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129925
|
|
MRS BALAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-015-01722700/3186
(HARPUR)
|
0509003000NRG24010120240508684
|
08/01/2024
|
Kusum Devi
|
0509003WL038786
|
Kusum Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129940
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-015-01722700/3198
(HARPUR)
|
0509003000NRG24010120240508692
|
08/01/2024
|
Phulmati Devi
|
0509003WL038786
|
Phulmati Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129920
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-015-01722700/3237
(HARPUR)
|
0509003000NRG24010120240508700
|
08/01/2024
|
Shabanam Kumari
|
0509003WL038786
|
Shabanam Kumari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129930
|
|
MISS SHABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-015-01722700/3238
(HARPUR)
|
0509003000NRG24010120240508701
|
08/01/2024
|
Hevanti Devi
|
0509003WL038786
|
Hevanti Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129939
|
|
MS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-015-01722700/3240
(HARPUR)
|
0509003000NRG24010120240508702
|
08/01/2024
|
Somi Kumari
|
0509003WL038787
|
Somi Kumari
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129924
|
|
MISS SOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-015-01722700/3265
(HARPUR)
|
0509003000NRG24010120240508710
|
08/01/2024
|
Rubi Kumari
|
0509003WL038787
|
Rubi Kumari
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129923
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-015-01722700/3266
(HARPUR)
|
0509003000NRG24010120240508711
|
08/01/2024
|
Umravati Devi
|
0509003WL038787
|
Umravati Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129929
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-015-01722700/3269
(HARPUR)
|
0509003000NRG24010120240508712
|
08/01/2024
|
Dabalu Kumar
|
0509003WL038787
|
Dabalu Kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129937
|
|
Dabalu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-015-01722700/3280
(HARPUR)
|
0509003000NRG24010120240508720
|
08/01/2024
|
Asha devi
|
0509003WL038787
|
Asha devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129931
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-015-01722700/3282
(HARPUR)
|
0509003000NRG24010120240508721
|
08/01/2024
|
Seema Devi
|
0509003WL038787
|
Seema Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129935
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-015-01722800/2872
(HARPUR)
|
0509003000NRG24010120240508728
|
08/01/2024
|
MUNNI DEVI
|
0509003WL038787
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129918
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-015-01722800/2891
(HARPUR)
|
0509003000NRG24010120240508737
|
08/01/2024
|
JULI KUMARI
|
0509003WL038787
|
JULI KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129919
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-015-01722800/2952
(HARPUR)
|
0509003000NRG24010120240508742
|
08/01/2024
|
URMILA DEVI
|
0509003WL038787
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129936
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-015-01722800/2970
(HARPUR)
|
0509003000NRG24010120240508744
|
08/01/2024
|
CHANDANI KUMARI
|
0509003WL038787
|
CHANDANI KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129922
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-015-01722700/2366
(HARPUR)
|
0509003000NRG24010120240508658
|
08/01/2024
|
PRAMILA DEVI
|
0509003WL038786
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2135129874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-015-01722700/2545
(HARPUR)
|
0509003000NRG24010120240508659
|
08/01/2024
|
JITENDRA KUMAR SINGH
|
0509003WL038786
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129888
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-015-01722700/2877
(HARPUR)
|
0509003000NRG24010120240508660
|
08/01/2024
|
RAMESH KUMAR SINGH
|
0509003WL038786
|
RAMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135129878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BANIAPUR
|
BH-09-003-015-01722700/2906
(HARPUR)
|
0509003000NRG24010120240508662
|
08/01/2024
|
DILIP SINGH
|
0509003WL038786
|
DILIP SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129863
|
|
DILIP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-015-01722700/2911
(HARPUR)
|
0509003000NRG24010120240508663
|
08/01/2024
|
SARITA DEVI
|
0509003WL038786
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129884
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-015-01722700/2916
(HARPUR)
|
0509003000NRG24010120240508664
|
08/01/2024
|
MANJU DEVI
|
0509003WL038786
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129873
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-015-01722700/3062
(HARPUR)
|
0509003000NRG24010120240508667
|
08/01/2024
|
YOGENDRA RAY
|
0509003WL038786
|
YOGENDRA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129876
|
|
YOGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-015-01722700/3166
(HARPUR)
|
0509003000NRG24010120240508671
|
08/01/2024
|
VASMATI DEVI
|
0509003WL038786
|
VASMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129870
|
|
Vasmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-015-01722700/3167
(HARPUR)
|
0509003000NRG24010120240508672
|
08/01/2024
|
SAHENDRA RAM
|
0509003WL038786
|
SAHENDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129859
|
|
SAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANIAPUR
|
BH-09-003-015-01722700/3170
(HARPUR)
|
0509003000NRG24010120240508674
|
08/01/2024
|
BACHCHALAL RAM
|
0509003WL038786
|
BACHCHALAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129881
|
|
Mr. BACHCHALAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANIAPUR
|
BH-09-003-015-01722700/3243
(HARPUR)
|
0509003000NRG24010120240508704
|
08/01/2024
|
Urmila Devi
|
0509003WL038787
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129889
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-015-01722700/3255
(HARPUR)
|
0509003000NRG24010120240508705
|
08/01/2024
|
Rajesh Singh
|
0509003WL038787
|
Rajesh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129864
|
|
RAJESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-015-01722700/3270
(HARPUR)
|
0509003000NRG24010120240508713
|
08/01/2024
|
Arun Singh
|
0509003WL038787
|
Arun Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129872
|
|
ARUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-015-01722700/3271
(HARPUR)
|
0509003000NRG24010120240508714
|
08/01/2024
|
Hareshwar singh
|
0509003WL038787
|
Hareshwar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129857
|
|
HARESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANIAPUR
|
BH-09-003-015-01722700/3272
(HARPUR)
|
0509003000NRG24010120240508715
|
08/01/2024
|
jitendra singh
|
0509003WL038787
|
jitendra singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129879
|
|
JITENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-015-01722700/3273
(HARPUR)
|
0509003000NRG24010120240508716
|
08/01/2024
|
Narad Singh
|
0509003WL038787
|
Narad Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129875
|
|
NARAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-015-01722700/3275
(HARPUR)
|
0509003000NRG24010120240508717
|
08/01/2024
|
Anand Kumar singh
|
0509003WL038787
|
Anand Kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129856
|
|
ANAND KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-015-01722700/3278
(HARPUR)
|
0509003000NRG24010120240508719
|
08/01/2024
|
Anandi Singh
|
0509003WL038787
|
Anandi Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129880
|
|
Anandi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BANIAPUR
|
BH-09-003-015-01722800/1802
(HARPUR)
|
0509003000NRG24010120240508722
|
08/01/2024
|
MADHU RAJ
|
0509003WL038787
|
MADHU RAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129887
|
|
MADHU RAJ WO SIDHESHWAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-015-01722800/1803
(HARPUR)
|
0509003000NRG24010120240508723
|
08/01/2024
|
SAVITA DEVI
|
0509003WL038787
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129886
|
|
SAVITA DEVI WO VINAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BANIAPUR
|
BH-09-003-015-01722800/2867
(HARPUR)
|
0509003000NRG24010120240508724
|
08/01/2024
|
SUNDARI DEVI
|
0509003WL038787
|
SUNDARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129895
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-015-01722800/2868
(HARPUR)
|
0509003000NRG24010120240508725
|
08/01/2024
|
GOBARDHAN KUMAR
|
0509003WL038787
|
GOBARDHAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129858
|
|
GOVERDHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-015-01722800/2870
(HARPUR)
|
0509003000NRG24010120240508726
|
08/01/2024
|
URMILA DEVI
|
0509003WL038787
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129865
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANIAPUR
|
BH-09-003-015-01722800/2871
(HARPUR)
|
0509003000NRG24010120240508727
|
08/01/2024
|
MANJU DEVI
|
0509003WL038787
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129897
|
|
MANJU DEVI W/O SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANIAPUR
|
BH-09-003-015-01722800/2873
(HARPUR)
|
0509003000NRG24010120240508729
|
08/01/2024
|
CHANDA DEVI
|
0509003WL038787
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129894
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-015-01722800/2879
(HARPUR)
|
0509003000NRG24010120240508730
|
08/01/2024
|
ANJU DEVI
|
0509003WL038787
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129868
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANIAPUR
|
BH-09-003-015-01722800/2883
(HARPUR)
|
0509003000NRG24010120240508733
|
08/01/2024
|
MAMTA DEVI
|
0509003WL038787
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129893
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-015-01722800/2890
(HARPUR)
|
0509003000NRG24010120240508736
|
08/01/2024
|
SUNIL THAKUR
|
0509003WL038787
|
SUNIL THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129861
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-015-01722800/2941
(HARPUR)
|
0509003000NRG24010120240508739
|
08/01/2024
|
PRAMILA DEVI
|
0509003WL038787
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129892
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-015-01722800/2975
(HARPUR)
|
0509003000NRG24010120240508746
|
08/01/2024
|
SUJAY SINGH
|
0509003WL038787
|
SUJAY SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129862
|
|
SUJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-015-01722800/2977
(HARPUR)
|
0509003000NRG24010120240508747
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038787
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129860
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-015-01722800/2986
(HARPUR)
|
0509003000NRG24010120240508750
|
08/01/2024
|
INDU DEVI
|
0509003WL038787
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129885
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANIAPUR
|
BH-09-003-015-01722800/2991
(HARPUR)
|
0509003000NRG24010120240508640
|
08/01/2024
|
BIKASH KUMAR SINGH
|
0509003WL038785
|
BIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129890
|
|
VIKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-015-01722800/2993
(HARPUR)
|
0509003000NRG24010120240508641
|
08/01/2024
|
NIRMALA DEVI
|
0509003WL038785
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129896
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-015-01722800/2998
(HARPUR)
|
0509003000NRG24010120240508642
|
08/01/2024
|
RAM KUMAR SAH
|
0509003WL038785
|
RAM KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129871
|
|
RAM KUMAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-015-01722800/3009
(HARPUR)
|
0509003000NRG24010120240508643
|
08/01/2024
|
NILU KUMARI SINGH
|
0509003WL038785
|
NILU KUMARI SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129866
|
|
NILU KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-015-01722800/3010
(HARPUR)
|
0509003000NRG24010120240508644
|
08/01/2024
|
RAKESH KUMAR SINGH
|
0509003WL038785
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129867
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BANIAPUR
|
BH-09-003-015-01722800/3013
(HARPUR)
|
0509003000NRG24010120240508646
|
08/01/2024
|
RAJU SINGH
|
0509003WL038785
|
RAJU SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129877
|
|
RAJU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-015-01722800/3025
(HARPUR)
|
0509003000NRG24010120240508648
|
08/01/2024
|
RAJKUMAR SINGH
|
0509003WL038785
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129869
|
|
RAJKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-015-01722800/3026
(HARPUR)
|
0509003000NRG24010120240508649
|
08/01/2024
|
KAMAL DEV SINGH
|
0509003WL038785
|
KAMAL DEV SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129883
|
|
KAMALADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BANIAPUR
|
BH-09-003-015-01722800/3028
(HARPUR)
|
0509003000NRG24010120240508651
|
08/01/2024
|
UMESH KUMAR SINGH
|
0509003WL038785
|
UMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135129891
|
|
UMESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126996
|
126996
|
|
|
|
|
|
|
|
|
94
|
BANIAPUR
|
BH-09-003-015-01722700/3067
(HARPUR)
|
0509003000NRG24010120240508668
|
08/01/2024
|
SUMIT KUMAR SHARMA
|
0509003WL038786
|
SUMIT KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129849
|
|
SUMIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-015-01722700/3191
(HARPUR)
|
0509003000NRG24010120240508687
|
08/01/2024
|
Punam Devi
|
0509003WL038786
|
Punam Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129948
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-015-01722700/3206
(HARPUR)
|
0509003000NRG24010120240508695
|
08/01/2024
|
Munni Devi
|
0509003WL038786
|
Munni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135129852
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-015-01722800/2881
(HARPUR)
|
0509003000NRG24010120240508732
|
08/01/2024
|
SHSHISHANKAR SINGH
|
0509003WL038787
|
SHSHISHANKAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129851
|
|
SHSHISHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-015-01722800/2967
(HARPUR)
|
0509003000NRG24010120240508743
|
08/01/2024
|
RAMBHA DEVI
|
0509003WL038787
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129853
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-015-01722800/2990
(HARPUR)
|
0509003000NRG24010120240508751
|
08/01/2024
|
RAGHUBANSH SINGH
|
0509003WL038787
|
RAGHUBANSH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135129850
|
|
RAGHUVANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
100
|
BANIAPUR
|
BH-09-003-015-01722700/3193
(HARPUR)
|
0509003000NRG24010120240508689
|
08/01/2024
|
Ram Dayal Singh
|
0509003WL038786
|
Ram Dayal Singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135129947
|
|
Ram Dayal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BANIAPUR
|
BH-09-003-015-01722700/3263
(HARPUR)
|
0509003000NRG24010120240508709
|
08/01/2024
|
DURAPATI DEVI
|
0509003WL038787
|
DURAPATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135129949
|
|
DURAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310536
|
310536
|
|
|
|
|
|
|
|