|
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
|
HASANPUR
|
BH-10-019-013-01668900/1839
(USARI BUJURG)
|
0510019000NRG24290620230171674
|
29/06/2023
|
SURENDRA MAHATO
|
0510019WL020943
|
SURENDRA MAHATO
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974501
|
|
SURENDER KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-013-01668900/1981
(USARI BUJURG)
|
0510019000NRG24290620230171676
|
29/06/2023
|
KAMALAWATI DEVI
|
0510019WL020943
|
KAMALAWATI DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974522
|
|
Mrs. KAMLAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPUR
|
BH-10-019-013-01668900/2341
(USARI BUJURG)
|
0510019000NRG24290620230171681
|
29/06/2023
|
BINDA DEVI
|
0510019WL020943
|
BINDA DEVI
|
00089
|
CBIN0283570
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962974503
|
|
Mrs. VINDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPUR
|
BH-10-019-013-01668900/2353
(USARI BUJURG)
|
0510019000NRG24290620230171689
|
29/06/2023
|
PARMILA DEVI
|
0510019WL020943
|
PARMILA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974529
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPUR
|
BH-10-019-013-01668900/2355
(USARI BUJURG)
|
0510019000NRG24290620230171690
|
29/06/2023
|
SHILA JHARI DEVI
|
0510019WL020943
|
SHILA JHARI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974521
|
|
Mrs. SHILAJHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HASANPUR
|
BH-10-019-013-01668900/2360
(USARI BUJURG)
|
0510019000NRG24290620230171692
|
29/06/2023
|
NURJAHAN KHATUN
|
0510019WL020943
|
NURJAHAN KHATUN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974515
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPUR
|
BH-10-019-013-01668900/2368
(USARI BUJURG)
|
0510019000NRG24290620230171694
|
29/06/2023
|
SHAMASHUL NISHA
|
0510019WL020943
|
SHAMASHUL NISHA
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974516
|
|
Miss. SAMSUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HASANPUR
|
BH-10-019-013-01668900/2386
(USARI BUJURG)
|
0510019000NRG24290620230171697
|
29/06/2023
|
AKHTARI BEGAM
|
0510019WL020943
|
AKHTARI BEGAM
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974505
|
|
MR KURBAN HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPUR
|
BH-10-019-013-01668900/2387
(USARI BUJURG)
|
0510019000NRG24290620230171698
|
29/06/2023
|
VIDHA DEVI
|
0510019WL020943
|
VIDHA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974502
|
|
Mrs. VIDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HASANPUR
|
BH-10-019-013-01668900/2390
(USARI BUJURG)
|
0510019000NRG24290620230171701
|
29/06/2023
|
LAICHI DEVI
|
0510019WL020943
|
LAICHI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974525
|
|
Mrs. LAICHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HASANPUR
|
BH-10-019-013-01668900/2395
(USARI BUJURG)
|
0510019000NRG24290620230171705
|
29/06/2023
|
RAMA KANT THAKUR
|
0510019WL020943
|
RAMA KANT THAKUR
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974534
|
|
Shri RAMAKANT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HASANPUR
|
BH-10-019-013-01668900/2413
(USARI BUJURG)
|
0510019000NRG24290620230171707
|
29/06/2023
|
GEETA DEVI
|
0510019WL020943
|
GEETA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974513
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HASANPUR
|
BH-10-019-013-01668900/2427
(USARI BUJURG)
|
0510019000NRG24290620230171710
|
29/06/2023
|
RAMITA DEVI
|
0510019WL020943
|
RAMITA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974514
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPUR
|
BH-10-019-013-01668900/2430
(USARI BUJURG)
|
0510019000NRG24290620230171711
|
29/06/2023
|
AISHA KHATOON
|
0510019WL020943
|
AISHA KHATOON
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974506
|
|
Mr. MOHAMMAD ISHRAIL HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HASANPUR
|
BH-10-019-013-01668900/3278
(USARI BUJURG)
|
0510019000NRG24290620230171715
|
29/06/2023
|
SUNAINA DEVI
|
0510019WL020943
|
SUNAINA DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974508
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HASANPUR
|
BH-10-019-013-01668900/3412
(USARI BUJURG)
|
0510019000NRG24290620230171722
|
29/06/2023
|
REKHA DEVI
|
0510019WL020943
|
REKHA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974548
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HASANPUR
|
BH-10-019-013-01668900/3422
(USARI BUJURG)
|
0510019000NRG24290620230171724
|
29/06/2023
|
GUDIYA DEVI
|
0510019WL020943
|
GUDIYA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974539
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPUR
|
BH-10-019-013-01668900/3426
(USARI BUJURG)
|
0510019000NRG24290620230171726
|
29/06/2023
|
DAULAT KHATUN
|
0510019WL020943
|
DAULAT KHATUN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974532
|
|
Mrs. DAULAT KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HASANPUR
|
BH-10-019-013-01668900/3429
(USARI BUJURG)
|
0510019000NRG24290620230171728
|
29/06/2023
|
SARAJUL HUSSAIN
|
0510019WL020943
|
SARAJUL HUSSAIN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974507
|
|
Mr. SARAJUL HUSAIN & NAJAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HASANPUR
|
BH-10-019-013-01668900/3430
(USARI BUJURG)
|
0510019000NRG24290620230171729
|
29/06/2023
|
MEHANAJ KHATUN
|
0510019WL020943
|
MEHANAJ KHATUN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974547
|
|
Mrs. MEHANAJ KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HASANPUR
|
BH-10-019-013-01668900/3432
(USARI BUJURG)
|
0510019000NRG24290620230171730
|
29/06/2023
|
PAN MOHAMMAD
|
0510019WL020943
|
PAN MOHAMMAD
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974543
|
|
Mr. PAN MAHAMAD JARINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HASANPUR
|
BH-10-019-013-01668900/3433
(USARI BUJURG)
|
0510019000NRG24290620230171731
|
29/06/2023
|
ZAMILA BEGUM
|
0510019WL020943
|
ZAMILA BEGUM
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974546
|
|
Ms. JAMILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HASANPUR
|
BH-10-019-013-01668900/3452
(USARI BUJURG)
|
0510019000NRG24290620230171732
|
29/06/2023
|
ASHUTOSH KUMAR THAKUR
|
0510019WL020943
|
ASHUTOSH KUMAR THAKUR
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974549
|
|
ASHUTOSH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPUR
|
BH-10-019-013-01668900/3462
(USARI BUJURG)
|
0510019000NRG24290620230171741
|
29/06/2023
|
NITU DEVI
|
0510019WL020943
|
NITU DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974552
|
|
Mrs. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HASANPUR
|
BH-10-019-013-01668900/3465
(USARI BUJURG)
|
0510019000NRG24290620230171744
|
29/06/2023
|
PRAMILA DEVI
|
0510019WL020943
|
PRAMILA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974555
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPUR
|
BH-10-019-013-01668900/3468
(USARI BUJURG)
|
0510019000NRG24290620230171747
|
29/06/2023
|
SANARPATI DEVI
|
0510019WL020943
|
SANARPATI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974518
|
|
SUNARAPATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
HASANPUR
|
BH-10-019-013-01668900/3472
(USARI BUJURG)
|
0510019000NRG24290620230171751
|
29/06/2023
|
DURGAWATI DEVI
|
0510019WL020943
|
DURGAWATI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974540
|
|
MS DURGAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPUR
|
BH-10-019-013-01668900/3473
(USARI BUJURG)
|
0510019000NRG24290620230171752
|
29/06/2023
|
RAMITA DEVI
|
0510019WL020943
|
RAMITA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974559
|
|
RAMITA DEVI
|
CANARA BANK(508532)
|
|
29
|
HASANPUR
|
BH-10-019-013-01668900/3474
(USARI BUJURG)
|
0510019000NRG24290620230171753
|
29/06/2023
|
KALAWATI DEVI
|
0510019WL020943
|
KALAWATI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974558
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HASANPUR
|
BH-10-019-013-01668900/3960
(USARI BUJURG)
|
0510019000NRG24290620230171762
|
29/06/2023
|
TARA DEVI
|
0510019WL020943
|
TARA DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974504
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HASANPUR
|
BH-10-019-013-01669000/1033
(USARI BUJURG)
|
0510019000NRG24290620230171767
|
29/06/2023
|
SARITA DEVI
|
0510019WL020943
|
SARITA DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974542
|
|
Mrs. SARITA DEVI AMARJEET KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HASANPUR
|
BH-10-019-013-01669000/114
(USARI BUJURG)
|
0510019000NRG24290620230171768
|
29/06/2023
|
DHURUPDEV SAH
|
0510019WL020943
|
DHURUPDEV SAH
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974554
|
|
MR DHRUVADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPUR
|
BH-10-019-013-01669000/2207
(USARI BUJURG)
|
0510019000NRG24290620230171771
|
29/06/2023
|
SUMANTI DEVI
|
0510019WL020943
|
SUMANTI DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974553
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPUR
|
BH-10-019-013-01669000/2208
(USARI BUJURG)
|
0510019000NRG24290620230171772
|
29/06/2023
|
ANITA DEVI
|
0510019WL020943
|
ANITA DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974556
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPUR
|
BH-10-019-013-01669000/2361
(USARI BUJURG)
|
0510019000NRG24290620230171778
|
29/06/2023
|
RAMAWATI DEVI
|
0510019WL020943
|
RAMAWATI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974526
|
|
RAMAWATI DEVI
|
IDBI BANK(607095)
|
|
36
|
HASANPUR
|
BH-10-019-013-01669000/2363
(USARI BUJURG)
|
0510019000NRG24290620230171779
|
29/06/2023
|
LAXMI DEVI
|
0510019WL020943
|
LAXMI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974545
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HASANPUR
|
BH-10-019-013-01669000/2380
(USARI BUJURG)
|
0510019000NRG24290620230171786
|
29/06/2023
|
INDU DEVI
|
0510019WL020943
|
INDU DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974550
|
|
MRS INDU DEVI I
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPUR
|
BH-10-019-013-01669000/2398
(USARI BUJURG)
|
0510019000NRG24290620230171788
|
29/06/2023
|
SIMA KHATUN
|
0510019WL020943
|
SIMA KHATUN
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974509
|
|
Mrs. SIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HASANPUR
|
BH-10-019-013-01669000/2400
(USARI BUJURG)
|
0510019000NRG24290620230171789
|
29/06/2023
|
AARTI DEVI
|
0510019WL020943
|
AARTI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974551
|
|
Mrs. Aarti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HASANPUR
|
BH-10-019-013-01669000/2448
(USARI BUJURG)
|
0510019000NRG24290620230171794
|
29/06/2023
|
ARMAN ALI
|
0510019WL020943
|
ARMAN ALI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974557
|
|
ARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPUR
|
BH-10-019-013-01669000/3350
(USARI BUJURG)
|
0510019000NRG24290620230171796
|
29/06/2023
|
SONI DEVI
|
0510019WL020943
|
SONI DEVI
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974523
|
|
SONI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
HASANPUR
|
BH-10-019-013-01669100/3379
(USARI BUJURG)
|
0510019000NRG24290620230171799
|
29/06/2023
|
SURESH MAHATO
|
0510019WL020943
|
SURESH MAHATO
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974541
|
|
SURESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPUR
|
BH-10-019-013-01669100/3439
(USARI BUJURG)
|
0510019000NRG24290620230171801
|
29/06/2023
|
RAJU KUMAR
|
0510019WL020943
|
RAJU KUMAR
|
00089
|
CBIN0283570
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974544
|
|
Shri RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132012
|
132012
|
|
|
|
|
|
|
|
|
44
|
HASANPUR
|
BH-10-019-013-01669100/3451
(USARI BUJURG)
|
0510019000NRG24290620230171810
|
29/06/2023
|
AALAMGIR MIYA
|
0510019WL020943
|
AALAMGIR MIYA
|
00165
|
IBKL0001011
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974500
|
|
Aalamgir Miya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HASANPUR
|
BH-10-019-013-01669100/3444
(USARI BUJURG)
|
0510019000NRG24290620230171804
|
29/06/2023
|
NIKAHAT KHATOON
|
0510019WL020943
|
NIKAHAT KHATOON
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974538
|
|
MISS NIKAHAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
HASANPUR
|
BH-10-019-013-01668900/2383
(USARI BUJURG)
|
0510019000NRG24290620230171696
|
29/06/2023
|
SAHANA KHATUN
|
0510019WL020943
|
SAHANA KHATUN
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974527
|
|
SAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HASANPUR
|
BH-10-019-013-01668900/3459
(USARI BUJURG)
|
0510019000NRG24290620230171738
|
29/06/2023
|
SABITA DEVI
|
0510019WL020943
|
SABITA DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974517
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPUR
|
BH-10-019-013-01668900/3460
(USARI BUJURG)
|
0510019000NRG24290620230171739
|
29/06/2023
|
YUGANTI DEVI
|
0510019WL020943
|
YUGANTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974530
|
|
MRS UGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPUR
|
BH-10-019-013-01668900/3470
(USARI BUJURG)
|
0510019000NRG24290620230171749
|
29/06/2023
|
MUNIDAR KUMAR PANDIT
|
0510019WL020943
|
MUNIDAR KUMAR PANDIT
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974511
|
|
MR MANINDAR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPUR
|
BH-10-019-013-01668900/3479
(USARI BUJURG)
|
0510019000NRG24290620230171758
|
29/06/2023
|
RINKU DEVI
|
0510019WL020943
|
RINKU DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974537
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HASANPUR
|
BH-10-019-013-01668900/3963
(USARI BUJURG)
|
0510019000NRG24290620230171763
|
29/06/2023
|
SUGANTI DEVI
|
0510019WL020943
|
SUGANTI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974512
|
|
Mr. ANIL KUMAR RAI & SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HASANPUR
|
BH-10-019-013-01669000/2194
(USARI BUJURG)
|
0510019000NRG24290620230171769
|
29/06/2023
|
SHIVKUMARI DEVI
|
0510019WL020943
|
SHIVKUMARI DEVI
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974536
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HASANPUR
|
BH-10-019-013-01669000/2367
(USARI BUJURG)
|
0510019000NRG24290620230171780
|
29/06/2023
|
BHAGMANI DEVI
|
0510019WL020943
|
BHAGMANI DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974531
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HASANPUR
|
BH-10-019-013-01669000/2376
(USARI BUJURG)
|
0510019000NRG24290620230171783
|
29/06/2023
|
NITU DEVI
|
0510019WL020943
|
NITU DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974533
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HASANPUR
|
BH-10-019-013-01669000/383
(USARI BUJURG)
|
0510019000NRG24290620230171797
|
29/06/2023
|
GAFFAR HUSSAIN
|
0510019WL020943
|
GAFFAR HUSSAIN
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974524
|
|
MR GAFAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASANPUR
|
BH-10-019-013-01669100/3447
(USARI BUJURG)
|
0510019000NRG24290620230171807
|
29/06/2023
|
MANJU DEVI
|
0510019WL020943
|
MANJU DEVI
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974520
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
HASANPUR
|
BH-10-019-013-01669100/3448
(USARI BUJURG)
|
0510019000NRG24290620230171808
|
29/06/2023
|
AJAJ AHMAD
|
0510019WL020943
|
AJAJ AHMAD
|
00415
|
SBIN0006669
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974535
|
|
MR AJAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
58
|
HASANPUR
|
BH-10-019-013-01668900/2349
(USARI BUJURG)
|
0510019000NRG24290620230171686
|
29/06/2023
|
SUDHIR KUMAR THAKUR
|
0510019WL020943
|
SUDHIR KUMAR THAKUR
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974519
|
|
Mr. SUDHIR KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HASANPUR
|
BH-10-019-013-01669000/2209
(USARI BUJURG)
|
0510019000NRG24290620230171773
|
29/06/2023
|
GEETA DEVI
|
0510019WL020943
|
GEETA DEVI
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974528
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
60
|
HASANPUR
|
BH-10-019-013-01668900/2041
(USARI BUJURG)
|
0510019000NRG24290620230171677
|
29/06/2023
|
AKENDRA KUMAR RAM
|
0510019WL020943
|
AKENDRA KUMAR RAM
|
00468
|
UBIN0830097
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974510
|
|
MR AKENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
HASANPUR
|
BH-10-019-013-01668900/1762
(USARI BUJURG)
|
0510019000NRG24290620230171672
|
29/06/2023
|
MUNNI DEVI
|
0510019WL020943
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974482
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HASANPUR
|
BH-10-019-013-01668900/1763
(USARI BUJURG)
|
0510019000NRG24290620230171673
|
29/06/2023
|
BHOJI DEVI
|
0510019WL020943
|
BHOJI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4962974481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
HASANPUR
|
BH-10-019-013-01668900/1959
(USARI BUJURG)
|
0510019000NRG24290620230171675
|
29/06/2023
|
VINOD THAKUR
|
0510019WL020943
|
VINOD THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974495
|
|
VINOD THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
HASANPUR
|
BH-10-019-013-01668900/2343
(USARI BUJURG)
|
0510019000NRG24290620230171682
|
29/06/2023
|
ARTI DEVI
|
0510019WL020943
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974494
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HASANPUR
|
BH-10-019-013-01668900/2345
(USARI BUJURG)
|
0510019000NRG24290620230171683
|
29/06/2023
|
SARITA DEVI
|
0510019WL020943
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974484
|
|
Mr. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HASANPUR
|
BH-10-019-013-01668900/2346
(USARI BUJURG)
|
0510019000NRG24290620230171684
|
29/06/2023
|
MANABHAVATI DEVI
|
0510019WL020943
|
MANABHAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974496
|
|
MR TARAKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HASANPUR
|
BH-10-019-013-01668900/2347
(USARI BUJURG)
|
0510019000NRG24290620230171685
|
29/06/2023
|
RAUSHAN TARA
|
0510019WL020943
|
RAUSHAN TARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974487
|
|
RAUSHAN TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
HASANPUR
|
BH-10-019-013-01668900/2351
(USARI BUJURG)
|
0510019000NRG24290620230171687
|
29/06/2023
|
SAJRUN KHATOON
|
0510019WL020943
|
SAJRUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974486
|
|
Mrs. SAZROON KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HASANPUR
|
BH-10-019-013-01668900/2352
(USARI BUJURG)
|
0510019000NRG24290620230171688
|
29/06/2023
|
YASHODA DEVI
|
0510019WL020943
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974485
|
|
RAM ASHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HASANPUR
|
BH-10-019-013-01668900/2359
(USARI BUJURG)
|
0510019000NRG24290620230171691
|
29/06/2023
|
SEEMA DEVI
|
0510019WL020943
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974497
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HASANPUR
|
BH-10-019-013-01668900/2391
(USARI BUJURG)
|
0510019000NRG24290620230171702
|
29/06/2023
|
CHUNMUN DEVI
|
0510019WL020943
|
CHUNMUN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974483
|
|
CHUNMUN DEVI
|
INDUSIND BANK(607189)
|
|
72
|
HASANPUR
|
BH-10-019-013-01668900/3295
(USARI BUJURG)
|
0510019000NRG24290620230171716
|
29/06/2023
|
REKHA DEVI
|
0510019WL020943
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974489
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HASANPUR
|
BH-10-019-013-01668900/3405
(USARI BUJURG)
|
0510019000NRG24290620230171719
|
29/06/2023
|
SARITA DEVI
|
0510019WL020943
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974488
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASANPUR
|
BH-10-019-013-01668900/3427
(USARI BUJURG)
|
0510019000NRG24290620230171727
|
29/06/2023
|
AZAD ALI
|
0510019WL020943
|
AZAD ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974491
|
|
AZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASANPUR
|
BH-10-019-013-01668900/3455
(USARI BUJURG)
|
0510019000NRG24290620230171735
|
29/06/2023
|
UMRAVATI DEVI
|
0510019WL020943
|
UMRAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974480
|
|
UMRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HASANPUR
|
BH-10-019-013-01668900/3461
(USARI BUJURG)
|
0510019000NRG24290620230171740
|
29/06/2023
|
MINTA DEVI
|
0510019WL020943
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974498
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HASANPUR
|
BH-10-019-013-01668900/3475
(USARI BUJURG)
|
0510019000NRG24290620230171754
|
29/06/2023
|
NIRMALA DEVI
|
0510019WL020943
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974490
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HASANPUR
|
BH-10-019-013-01668900/3476
(USARI BUJURG)
|
0510019000NRG24290620230171755
|
29/06/2023
|
NIRMALA DEVI
|
0510019WL020943
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974499
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HASANPUR
|
BH-10-019-013-01668900/3481
(USARI BUJURG)
|
0510019000NRG24290620230171759
|
29/06/2023
|
SHNOHA DEVI
|
0510019WL020943
|
SHNOHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974493
|
|
Mrs. Shneha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HASANPUR
|
BH-10-019-013-01668900/3966
(USARI BUJURG)
|
0510019000NRG24290620230171764
|
29/06/2023
|
BITTU KUMAR PANDEY
|
0510019WL020943
|
BITTU KUMAR PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962974492
|
|
Mr. BITTU KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
81
|
HASANPUR
|
BH-10-019-013-01668900/2365
(USARI BUJURG)
|
0510019000NRG24290620230171693
|
29/06/2023
|
DEVANTI DEVI
|
0510019WL020943
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974471
|
|
DEVANTI DEVI
|
IDBI BANK(607095)
|
|
82
|
HASANPUR
|
BH-10-019-013-01668900/2382
(USARI BUJURG)
|
0510019000NRG24290620230171695
|
29/06/2023
|
VIJANTI DEVI
|
0510019WL020943
|
VIJANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974474
|
|
VIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HASANPUR
|
BH-10-019-013-01668900/2389
(USARI BUJURG)
|
0510019000NRG24290620230171700
|
29/06/2023
|
RAKENDU DEVI
|
0510019WL020943
|
RAKENDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974464
|
|
RAKENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HASANPUR
|
BH-10-019-013-01668900/2392
(USARI BUJURG)
|
0510019000NRG24290620230171703
|
29/06/2023
|
SUGANTI DEVI
|
0510019WL020943
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974467
|
|
Mr. SANTOSH THAKUR SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HASANPUR
|
BH-10-019-013-01668900/2394
(USARI BUJURG)
|
0510019000NRG24290620230171704
|
29/06/2023
|
SHREE KANT THAKUR
|
0510019WL020943
|
SHREE KANT THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974479
|
|
SHREE KANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HASANPUR
|
BH-10-019-013-01668900/2455
(USARI BUJURG)
|
0510019000NRG24290620230171713
|
29/06/2023
|
RANI DEVI
|
0510019WL020943
|
RANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974465
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HASANPUR
|
BH-10-019-013-01668900/2456
(USARI BUJURG)
|
0510019000NRG24290620230171714
|
29/06/2023
|
JANAKI DEVI
|
0510019WL020943
|
JANAKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974466
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HASANPUR
|
BH-10-019-013-01668900/3402
(USARI BUJURG)
|
0510019000NRG24290620230171718
|
29/06/2023
|
DEEPU KUMAR THAKUR
|
0510019WL020943
|
DEEPU KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974478
|
|
DEEPU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HASANPUR
|
BH-10-019-013-01668900/3413
(USARI BUJURG)
|
0510019000NRG24290620230171723
|
29/06/2023
|
RAHUL KUMAR THAKUR
|
0510019WL020943
|
RAHUL KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974476
|
|
RAHUL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HASANPUR
|
BH-10-019-013-01668900/3464
(USARI BUJURG)
|
0510019000NRG24290620230171743
|
29/06/2023
|
MANISH KUMAR SRIVASTVA
|
0510019WL020943
|
MANISH KUMAR SRIVASTVA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974472
|
|
MANISH KUMAR SRIVASTVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HASANPUR
|
BH-10-019-013-01668900/3469
(USARI BUJURG)
|
0510019000NRG24290620230171748
|
29/06/2023
|
SITA DEVI
|
0510019WL020943
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974473
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HASANPUR
|
BH-10-019-013-01668900/3958
(USARI BUJURG)
|
0510019000NRG24290620230171761
|
29/06/2023
|
SABHAPATI RAM
|
0510019WL020943
|
SABHAPATI RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974475
|
|
SABHAPATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASANPUR
|
BH-10-019-013-01669000/2321
(USARI BUJURG)
|
0510019000NRG24290620230171775
|
29/06/2023
|
ANITA KUMARI
|
0510019WL020943
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974470
|
|
ANITA DEVI D/O-MAHAJAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HASANPUR
|
BH-10-019-013-01669000/2378
(USARI BUJURG)
|
0510019000NRG24290620230171784
|
29/06/2023
|
SUSHILA DEVI
|
0510019WL020943
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974463
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HASANPUR
|
BH-10-019-013-01669000/2436
(USARI BUJURG)
|
0510019000NRG24290620230171793
|
29/06/2023
|
DHIRAJ KUMAR YADAV
|
0510019WL020943
|
DHIRAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974477
|
|
DHIRAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HASANPUR
|
BH-10-019-013-01669100/1648
(USARI BUJURG)
|
0510019000NRG24290620230171798
|
29/06/2023
|
KHUSHBUN PRAVIN
|
0510019WL020943
|
KHUSHBUN PRAVIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974469
|
|
KHUSHBUN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HASANPUR
|
BH-10-019-013-01669100/3484
(USARI BUJURG)
|
0510019000NRG24290620230171812
|
29/06/2023
|
SABIYA KHATUN
|
0510019WL020943
|
SABIYA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974468
|
|
SABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
98
|
HASANPUR
|
BH-10-019-013-01669100/3446
(USARI BUJURG)
|
0510019000NRG24290620230171806
|
29/06/2023
|
SAVITRI DEVI
|
0510019WL020943
|
SAVITRI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962974560
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309168
|
309168
|
|
|
|
|
|
|
|