|
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
|
BIND BLOCK
|
BH-02-011-007-02858900/3175
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145826
|
01/06/2023
|
Manita Devi
|
0502011WL008681
|
Manita Devi
|
00048
|
BKID0004861
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690998
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIND BLOCK
|
BH-02-011-007-02858900/2024
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145778
|
01/06/2023
|
RAVINDRA YADAV
|
0502011WL008681
|
RAVINDRA YADAV
|
00165
|
IBKL0000780
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690930
|
|
RAVINDRA YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIND BLOCK
|
BH-02-011-007-02858900/3151
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145802
|
01/06/2023
|
Puja Kumari
|
0502011WL008681
|
Puja Kumari
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690929
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIND BLOCK
|
BH-02-011-007-02858900/3169
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145820
|
01/06/2023
|
Khilati Sinha
|
0502011WL008681
|
Khilati Sinha
|
00354
|
PUNB0125500
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690931
|
|
KHILTI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIND BLOCK
|
BH-02-011-007-02858900/1377
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145755
|
01/06/2023
|
BEBY DEVI
|
0502011WL008681
|
BEBY DEVI
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690938
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIND BLOCK
|
BH-02-011-007-02858900/1378
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145756
|
01/06/2023
|
ASHA DEVI
|
0502011WL008681
|
ASHA DEVI
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690935
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIND BLOCK
|
BH-02-011-007-02858900/1380
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145757
|
01/06/2023
|
GUDIA DEVI
|
0502011WL008681
|
GUDIA DEVI
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690940
|
|
GUDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIND BLOCK
|
BH-02-011-007-02858900/1459
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145759
|
01/06/2023
|
DEVANAND THATHERA
|
0502011WL008681
|
DEVANAND THATHERA
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690966
|
|
DEVANAND THATHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIND BLOCK
|
BH-02-011-007-02858900/1459
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145760
|
01/06/2023
|
Poli Devi
|
0502011WL008681
|
Poli Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690977
|
|
POLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIND BLOCK
|
BH-02-011-007-02858900/1797
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145763
|
01/06/2023
|
Amarnath Thathera
|
0502011WL008681
|
Amarnath Thathera
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690975
|
|
AMARNATH THATHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIND BLOCK
|
BH-02-011-007-02858900/1797
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145762
|
01/06/2023
|
Soni devi
|
0502011WL008681
|
Soni devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690967
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIND BLOCK
|
BH-02-011-007-02858900/1820
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145764
|
01/06/2023
|
Chameli devi
|
0502011WL008681
|
Chameli devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690951
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIND BLOCK
|
BH-02-011-007-02858900/1882
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145765
|
01/06/2023
|
Suryadeep Kumar
|
0502011WL008681
|
Suryadeep Kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690968
|
|
SURYADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIND BLOCK
|
BH-02-011-007-02858900/1955
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145766
|
01/06/2023
|
Mahendra yadav
|
0502011WL008681
|
Mahendra yadav
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690949
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIND BLOCK
|
BH-02-011-007-02858900/1955
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145767
|
01/06/2023
|
Ramarati devi
|
0502011WL008681
|
Ramarati devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690945
|
|
RAMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIND BLOCK
|
BH-02-011-007-02858900/1960
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145769
|
01/06/2023
|
Manish kumar
|
0502011WL008681
|
Manish kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690948
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIND BLOCK
|
BH-02-011-007-02858900/1963
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145770
|
01/06/2023
|
Viky kumar
|
0502011WL008681
|
Viky kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690954
|
|
VIKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIND BLOCK
|
BH-02-011-007-02858900/1971
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145772
|
01/06/2023
|
Praphull kumar
|
0502011WL008681
|
Praphull kumar
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690944
|
|
MR PRAPHULL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIND BLOCK
|
BH-02-011-007-02858900/1974
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145773
|
01/06/2023
|
Kanchan devi
|
0502011WL008681
|
Kanchan devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690956
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIND BLOCK
|
BH-02-011-007-02858900/2090
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145779
|
01/06/2023
|
Chandan Kumar
|
0502011WL008681
|
Chandan Kumar
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690969
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIND BLOCK
|
BH-02-011-007-02858900/2092
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145781
|
01/06/2023
|
Kamlesh Raut
|
0502011WL008681
|
Kamlesh Raut
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690937
|
|
KAMLESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIND BLOCK
|
BH-02-011-007-02858900/2095
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145784
|
01/06/2023
|
Madhuri Devi
|
0502011WL008681
|
Madhuri Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690959
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIND BLOCK
|
BH-02-011-007-02858900/2096
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145785
|
01/06/2023
|
Babita Devi
|
0502011WL008681
|
Babita Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690957
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIND BLOCK
|
BH-02-011-007-02858900/2098
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145786
|
01/06/2023
|
Phuliya Devi
|
0502011WL008681
|
Phuliya Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690941
|
|
PHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIND BLOCK
|
BH-02-011-007-02858900/2099
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145787
|
01/06/2023
|
Munni Kumari
|
0502011WL008681
|
Munni Kumari
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690976
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIND BLOCK
|
BH-02-011-007-02858900/3002
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145790
|
01/06/2023
|
Sonu Kumar
|
0502011WL008681
|
Sonu Kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690973
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIND BLOCK
|
BH-02-011-007-02858900/3010
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145793
|
01/06/2023
|
Manoj Raut
|
0502011WL008681
|
Manoj Raut
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690961
|
|
MANOJ RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIND BLOCK
|
BH-02-011-007-02858900/3015
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145794
|
01/06/2023
|
Kunjbihari Singh
|
0502011WL008681
|
Kunjbihari Singh
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690943
|
|
KUNJABIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIND BLOCK
|
BH-02-011-007-02858900/3015
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145795
|
01/06/2023
|
Vivek Kumar
|
0502011WL008681
|
Vivek Kumar
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690947
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIND BLOCK
|
BH-02-011-007-02858900/3146
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145797
|
01/06/2023
|
Gudiya Devi
|
0502011WL008681
|
Gudiya Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690978
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIND BLOCK
|
BH-02-011-007-02858900/3147
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145798
|
01/06/2023
|
Phula Devi
|
0502011WL008681
|
Phula Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690952
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIND BLOCK
|
BH-02-011-007-02858900/3148
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145799
|
01/06/2023
|
Bhola Yadav
|
0502011WL008681
|
Bhola Yadav
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690936
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIND BLOCK
|
BH-02-011-007-02858900/3150
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145801
|
01/06/2023
|
Prakash Raut
|
0502011WL008681
|
Prakash Raut
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690955
|
|
PRAKASH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIND BLOCK
|
BH-02-011-007-02858900/3153
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145804
|
01/06/2023
|
Dilip Kumar
|
0502011WL008681
|
Dilip Kumar
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690933
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIND BLOCK
|
BH-02-011-007-02858900/3156
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145807
|
01/06/2023
|
Shivrani Kumari
|
0502011WL008681
|
Shivrani Kumari
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690934
|
|
SHIVRANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIND BLOCK
|
BH-02-011-007-02858900/3157
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145808
|
01/06/2023
|
Sanju Devi
|
0502011WL008681
|
Sanju Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690953
|
|
SANJU DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIND BLOCK
|
BH-02-011-007-02858900/3158
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145809
|
01/06/2023
|
Ashok Raut
|
0502011WL008681
|
Ashok Raut
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690974
|
|
ASHOK RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIND BLOCK
|
BH-02-011-007-02858900/3159
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145810
|
01/06/2023
|
Pholo Devi
|
0502011WL008681
|
Pholo Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690964
|
|
PHOLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIND BLOCK
|
BH-02-011-007-02858900/3160
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145811
|
01/06/2023
|
Dilip Kumar
|
0502011WL008681
|
Dilip Kumar
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690962
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIND BLOCK
|
BH-02-011-007-02858900/3161
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145812
|
01/06/2023
|
Uma Devi
|
0502011WL008681
|
Uma Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690950
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIND BLOCK
|
BH-02-011-007-02858900/3163
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145814
|
01/06/2023
|
Munni Devi
|
0502011WL008681
|
Munni Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690932
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIND BLOCK
|
BH-02-011-007-02858900/3164
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145815
|
01/06/2023
|
Basanti Devi
|
0502011WL008681
|
Basanti Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690946
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIND BLOCK
|
BH-02-011-007-02858900/3165
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145816
|
01/06/2023
|
Arjun Raut
|
0502011WL008681
|
Arjun Raut
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690939
|
|
ARJUN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIND BLOCK
|
BH-02-011-007-02858900/3166
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145817
|
01/06/2023
|
Dani Prasad
|
0502011WL008681
|
Dani Prasad
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690958
|
|
DANI PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIND BLOCK
|
BH-02-011-007-02858900/3167
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145818
|
01/06/2023
|
Divya Kumari
|
0502011WL008681
|
Divya Kumari
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690971
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIND BLOCK
|
BH-02-011-007-02858900/3168
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145819
|
01/06/2023
|
Soni Devi
|
0502011WL008681
|
Soni Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690965
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIND BLOCK
|
BH-02-011-007-02858900/3172
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145823
|
01/06/2023
|
Rajesh Kumar
|
0502011WL008681
|
Rajesh Kumar
|
00354
|
PUNB0129200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690963
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIND BLOCK
|
BH-02-011-007-02858900/3173
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145824
|
01/06/2023
|
Bholi Prasad
|
0502011WL008681
|
Bholi Prasad
|
00354
|
PUNB0129200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690960
|
|
BHOLI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIND BLOCK
|
BH-02-011-007-02858900/3176
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145827
|
01/06/2023
|
Sita Ram
|
0502011WL008681
|
Sita Ram
|
00354
|
PUNB0129200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690942
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIND BLOCK
|
BH-02-011-007-02858900/3177
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145828
|
01/06/2023
|
Niraj Kumar
|
0502011WL008681
|
Niraj Kumar
|
00354
|
PUNB0129200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690970
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIND BLOCK
|
BH-02-011-007-02858900/3179
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145830
|
01/06/2023
|
Golden Kumari
|
0502011WL008681
|
Golden Kumari
|
00354
|
PUNB0129200
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690972
|
|
GOLDEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152076
|
152076
|
|
|
|
|
|
|
|
|
52
|
BIND BLOCK
|
BH-02-011-007-02858900/1093
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145752
|
01/06/2023
|
Ranjeet travedi
|
0502011WL008681
|
Ranjeet travedi
|
00354
|
PUNB0229300
|
3192
|
3192
|
Rejected
|
08/06/2023
|
|
2312690981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BIND BLOCK
|
BH-02-011-007-02858900/1375
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145753
|
01/06/2023
|
HIRA RAUT
|
0502011WL008681
|
HIRA RAUT
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690988
|
|
HIRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIND BLOCK
|
BH-02-011-007-02858900/1383
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145758
|
01/06/2023
|
MANISHA KUMARI
|
0502011WL008681
|
MANISHA KUMARI
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690990
|
|
MANISHA KUMARI DO MADAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIND BLOCK
|
BH-02-011-007-02858900/161
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145761
|
01/06/2023
|
RAMKRISHNA CHAUDHARY
|
0502011WL008681
|
RAMKRISHNA CHAUDHARY
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690987
|
|
RAMKRISHNA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIND BLOCK
|
BH-02-011-007-02858900/1959
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145768
|
01/06/2023
|
Rankoshal kumar
|
0502011WL008681
|
Rankoshal kumar
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690982
|
|
RANKOSHAL KUMAR S/O RAJARAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIND BLOCK
|
BH-02-011-007-02858900/1997
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145774
|
01/06/2023
|
SURAJ KUMAR
|
0502011WL008681
|
SURAJ KUMAR
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690983
|
|
SURAJ KUMAR S/O POPAL TATHERI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIND BLOCK
|
BH-02-011-007-02858900/2018
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145775
|
01/06/2023
|
URMILA DEVI
|
0502011WL008681
|
URMILA DEVI
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690986
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIND BLOCK
|
BH-02-011-007-02858900/3001
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145788
|
01/06/2023
|
DIPAK KUMAR
|
0502011WL008681
|
DIPAK KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690989
|
|
DIPAK KUMAR SO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIND BLOCK
|
BH-02-011-007-02858900/3002
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145791
|
01/06/2023
|
Kavita Devi
|
0502011WL008681
|
Kavita Devi
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690984
|
|
KAVITA DEVI W/O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIND BLOCK
|
BH-02-011-007-02858900/3020
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145796
|
01/06/2023
|
RAJEEV KUMAR
|
0502011WL008681
|
RAJEEV KUMAR
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690980
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIND BLOCK
|
BH-02-011-007-02858900/3149
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145800
|
01/06/2023
|
Suraj Kumar
|
0502011WL008681
|
Suraj Kumar
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690991
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIND BLOCK
|
BH-02-011-007-02858900/3154
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145805
|
01/06/2023
|
Raushan Kumar
|
0502011WL008681
|
Raushan Kumar
|
00354
|
PUNB0229300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690979
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIND BLOCK
|
BH-02-011-007-02858900/3174
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145825
|
01/06/2023
|
Raj Kumar
|
0502011WL008681
|
Raj Kumar
|
00354
|
PUNB0229300
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690985
|
|
RAJ KUMAR SO SIDDHESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
65
|
BIND BLOCK
|
BH-02-011-007-02858900/3170
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145821
|
01/06/2023
|
Rustam Kumar Sinha
|
0502011WL008681
|
Rustam Kumar Sinha
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690992
|
|
MR RUSTAM KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
BIND BLOCK
|
BH-02-011-007-02858900/3155
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145806
|
01/06/2023
|
Sunil Kumar
|
0502011WL008681
|
Sunil Kumar
|
00415
|
SBIN0003063
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690994
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
BIND BLOCK
|
BH-02-011-007-02858900/2091
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145780
|
01/06/2023
|
Gita Devi
|
0502011WL008681
|
Gita Devi
|
00415
|
SBIN0010338
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690997
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIND BLOCK
|
BH-02-011-007-02858900/2093
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145782
|
01/06/2023
|
Deepak Kumar
|
0502011WL008681
|
Deepak Kumar
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690995
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIND BLOCK
|
BH-02-011-007-02858900/3152
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145803
|
01/06/2023
|
Rahul Kumar
|
0502011WL008681
|
Rahul Kumar
|
00415
|
SBIN0010338
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690993
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
70
|
BIND BLOCK
|
BH-02-011-007-02858900/2094
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145783
|
01/06/2023
|
Arti Kumari
|
0502011WL008681
|
Arti Kumari
|
00415
|
SBIN0012599
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312690996
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
BIND BLOCK
|
BH-02-011-007-02858900/3178
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145829
|
01/06/2023
|
Ajit Pandit
|
0502011WL008681
|
Ajit Pandit
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312690928
|
|
AJIT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
BIND BLOCK
|
BH-02-011-007-02858900/1377
(UTARTHU PANCHAYAT)
|
0502011000NRG24010620230145754
|
01/06/2023
|
SUBHAKAR PATHAK
|
0502011WL008681
|
SUBHAKAR PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312690999
|
|
SUBHAKAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231876
|
231876
|
|
|
|
|
|
|
|