|
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
|
BANMA ITAHARI
|
BH-21-017-005-01073100/107-A
(MAHARAS)
|
0521017000NRG24080520230153310
|
11/05/2023
|
VIMALA DEVI
|
0521017WL008228
|
VIMALA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597422
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BANMA ITAHARI
|
BH-21-017-005-01073100/119-A
(MAHARAS)
|
0521017000NRG24080520230153314
|
11/05/2023
|
CHANDIKA DEVI
|
0521017WL008228
|
CHANDIKA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597421
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BANMA ITAHARI
|
BH-21-017-005-01073100/131-A
(MAHARAS)
|
0521017000NRG24080520230154383
|
11/05/2023
|
JHIRO DEVI
|
0521017WL008319
|
JHIRO DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597427
|
|
JHIRO DEVI W/O NIRO SADA
|
BANK OF INDIA(508505)
|
|
4
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2087
(MAHARAS)
|
0521017000NRG24080520230153368
|
11/05/2023
|
ARATI KUMARI
|
0521017WL008232
|
ARATI KUMARI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597414
|
|
ARATI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2089
(MAHARAS)
|
0521017000NRG24080520230153369
|
11/05/2023
|
BHIM KUMAR RAJ
|
0521017WL008232
|
BHIM KUMAR RAJ
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597412
|
|
BHIM KUMAR RAJ S/O-CHAMRU PD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2447
(MAHARAS)
|
0521017000NRG24080520230153372
|
11/05/2023
|
SULEKHA DEVI
|
0521017WL008232
|
SULEKHA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597413
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2452
(MAHARAS)
|
0521017000NRG24080520230153373
|
11/05/2023
|
LALITA BHAGAT
|
0521017WL008232
|
LALITA BHAGAT
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597411
|
|
LALIT BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2956
(MAHARAS)
|
0521017000NRG24080520230153380
|
11/05/2023
|
VINOD KUMAR
|
0521017WL008232
|
VINOD KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597416
|
|
Mr. VINOD KUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2957
(MAHARAS)
|
0521017000NRG24080520230153381
|
11/05/2023
|
RAMESH YADAV
|
0521017WL008232
|
RAMESH YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597415
|
|
RAMESH YADAV S/O UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2963
(MAHARAS)
|
0521017000NRG24080520230153385
|
11/05/2023
|
NIRBHAY KUMAR
|
0521017WL008232
|
NIRBHAY KUMAR
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597384
|
|
NIRBHAY KUMAR & KUSHESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2974
(MAHARAS)
|
0521017000NRG24080520230153388
|
11/05/2023
|
RUPAM DEVI
|
0521017WL008232
|
RUPAM DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597417
|
|
RUPAM DEVI W/O- SANOJ YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BANMA ITAHARI
|
BH-21-017-005-01073100/3025
(MAHARAS)
|
0521017000NRG24080520230153392
|
11/05/2023
|
NITU DEVI
|
0521017WL008232
|
NITU DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597425
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANMA ITAHARI
|
BH-21-017-005-01073100/3028
(MAHARAS)
|
0521017000NRG24080520230153394
|
11/05/2023
|
AJAY KUMAR YADAV
|
0521017WL008232
|
AJAY KUMAR YADAV
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597426
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BANMA ITAHARI
|
BH-21-017-005-01073100/455-A
(MAHARAS)
|
0521017000NRG24080520230153316
|
11/05/2023
|
CHANDA DEVI
|
0521017WL008228
|
CHANDA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597419
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BANMA ITAHARI
|
BH-21-017-005-01073100/67-A
(MAHARAS)
|
0521017000NRG24080520230154393
|
11/05/2023
|
SHANICHARI DEVI
|
0521017WL008319
|
SHANICHARI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597420
|
|
SHANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BANMA ITAHARI
|
BH-21-017-005-01073100/696
(MAHARAS)
|
0521017000NRG24080520230154396
|
11/05/2023
|
RAMDANI DEVI
|
0521017WL008319
|
RAMDANI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597418
|
|
RAMADANA DEVI W/O- SHARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BANMA ITAHARI
|
BH-21-017-005-01073100/81-A
(MAHARAS)
|
0521017000NRG24080520230153320
|
11/05/2023
|
SUSMA DEVI
|
0521017WL008228
|
SUSMA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597424
|
|
KUSMA DEVI W/O-UPENDRA SADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2482
(MAHARAS)
|
0521017000NRG24080520230153378
|
11/05/2023
|
BIJENDRA YADAV
|
0521017WL008232
|
BIJENDRA YADAV
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597368
|
|
VIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANMA ITAHARI
|
BH-21-017-005-01073100/97-A
(MAHARAS)
|
0521017000NRG24080520230153328
|
11/05/2023
|
BABA DAY DEV
|
0521017WL008228
|
BABA DAY DEV
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597375
|
|
BABA DAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
BANMA ITAHARI
|
BH-21-017-005-01072800/601-A
(MAHARAS)
|
0521017000NRG24080520230154378
|
11/05/2023
|
BALAN SADA
|
0521017WL008319
|
BALAN SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597391
|
|
MR BALAN SADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANMA ITAHARI
|
BH-21-017-005-01073100/108-A
(MAHARAS)
|
0521017000NRG24080520230154379
|
11/05/2023
|
DHAUDHAI SADA
|
0521017WL008319
|
DHAUDHAI SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597407
|
|
MR DHAUDHAI SADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANMA ITAHARI
|
BH-21-017-005-01073100/108-A
(MAHARAS)
|
0521017000NRG24080520230154380
|
11/05/2023
|
TETARI DEVI
|
0521017WL008319
|
TETARI DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597406
|
|
TETRI DEVI W/O DHODHAY SADA
|
BANK OF INDIA(508505)
|
|
23
|
BANMA ITAHARI
|
BH-21-017-005-01073100/129-A
(MAHARAS)
|
0521017000NRG24080520230154381
|
11/05/2023
|
RAJKUMAR SADA
|
0521017WL008319
|
RAJKUMAR SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597403
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANMA ITAHARI
|
BH-21-017-005-01073100/131-A
(MAHARAS)
|
0521017000NRG24080520230154382
|
11/05/2023
|
NIRO SADA
|
0521017WL008319
|
NIRO SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597386
|
|
NIRO SADA
|
BANK OF INDIA(508505)
|
|
25
|
BANMA ITAHARI
|
BH-21-017-005-01073100/1515
(MAHARAS)
|
0521017000NRG24080520230153365
|
11/05/2023
|
SANTOSH YADAV
|
0521017WL008232
|
SANTOSH YADAV
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597369
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANMA ITAHARI
|
BH-21-017-005-01073100/273-A
(MAHARAS)
|
0521017000NRG24080520230153315
|
11/05/2023
|
NILAM DEVI
|
0521017WL008228
|
NILAM DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597385
|
|
NILAM DEVI W/O- LALCHAN SADA
|
BANK OF INDIA(508505)
|
|
27
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2972
(MAHARAS)
|
0521017000NRG24080520230153387
|
11/05/2023
|
DULARCHAND YADAV
|
0521017WL008232
|
DULARCHAND YADAV
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597402
|
|
MR DULARCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2977
(MAHARAS)
|
0521017000NRG24080520230153390
|
11/05/2023
|
TETARI DEVI
|
0521017WL008232
|
TETARI DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597383
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANMA ITAHARI
|
BH-21-017-005-01073100/3029
(MAHARAS)
|
0521017000NRG24080520230153395
|
11/05/2023
|
BINO YADAV
|
0521017WL008232
|
BINO YADAV
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597378
|
|
MS BINO YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANMA ITAHARI
|
BH-21-017-005-01073100/547-A
(MAHARAS)
|
0521017000NRG24080520230153397
|
11/05/2023
|
SHIV GULAM SHAH
|
0521017WL008232
|
SHIV GULAM SHAH
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597380
|
|
SHIV GULAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANMA ITAHARI
|
BH-21-017-005-01073100/61-A
(MAHARAS)
|
0521017000NRG24080520230154386
|
11/05/2023
|
LUTAN SADA
|
0521017WL008319
|
LUTAN SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597404
|
|
MR LOOTAN SADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANMA ITAHARI
|
BH-21-017-005-01073100/624-A
(MAHARAS)
|
0521017000NRG24080520230154387
|
11/05/2023
|
SUGIYA DEVI
|
0521017WL008319
|
SUGIYA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597393
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANMA ITAHARI
|
BH-21-017-005-01073100/652
(MAHARAS)
|
0521017000NRG24080520230154388
|
11/05/2023
|
JAVAHAR SADA
|
0521017WL008319
|
JAVAHAR SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597388
|
|
JAVAHAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANMA ITAHARI
|
BH-21-017-005-01073100/66-A
(MAHARAS)
|
0521017000NRG24080520230154389
|
11/05/2023
|
BUDHANI DEVI
|
0521017WL008319
|
BUDHANI DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597410
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANMA ITAHARI
|
BH-21-017-005-01073100/663
(MAHARAS)
|
0521017000NRG24080520230154390
|
11/05/2023
|
KEVAL SADA
|
0521017WL008319
|
KEVAL SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597394
|
|
MR KEVAL SADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANMA ITAHARI
|
BH-21-017-005-01073100/680
(MAHARAS)
|
0521017000NRG24080520230154394
|
11/05/2023
|
LALO SADA
|
0521017WL008319
|
LALO SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597379
|
|
LALO SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANMA ITAHARI
|
BH-21-017-005-01073100/73-A
(MAHARAS)
|
0521017000NRG24080520230154397
|
11/05/2023
|
TETRI DEVI
|
0521017WL008319
|
TETRI DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597400
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANMA ITAHARI
|
BH-21-017-005-01073100/75-A
(MAHARAS)
|
0521017000NRG24080520230154398
|
11/05/2023
|
ARUN DEVI
|
0521017WL008319
|
ARUN DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597382
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANMA ITAHARI
|
BH-21-017-005-01073100/78-A
(MAHARAS)
|
0521017000NRG24080520230153318
|
11/05/2023
|
SUKHO DEVI
|
0521017WL008228
|
SUKHO DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597396
|
|
SUKHO DEVI
|
INDUSIND BANK(607189)
|
|
40
|
BANMA ITAHARI
|
BH-21-017-005-01073100/87-A
(MAHARAS)
|
0521017000NRG24080520230153322
|
11/05/2023
|
SITA DEVI
|
0521017WL008228
|
SITA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597376
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
41
|
BANMA ITAHARI
|
BH-21-017-005-01073100/88-A
(MAHARAS)
|
0521017000NRG24080520230154401
|
11/05/2023
|
BINDA DEVI
|
0521017WL008319
|
BINDA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597399
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANMA ITAHARI
|
BH-21-017-005-01073100/88-A
(MAHARAS)
|
0521017000NRG24080520230154400
|
11/05/2023
|
LAXMI SADA
|
0521017WL008319
|
LAXMI SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597363
|
|
MR LAXMI SADA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANMA ITAHARI
|
BH-21-017-005-01073100/881
(MAHARAS)
|
0521017000NRG24080520230153323
|
11/05/2023
|
ANITA DEVI
|
0521017WL008228
|
ANITA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597408
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANMA ITAHARI
|
BH-21-017-005-01073100/90-A
(MAHARAS)
|
0521017000NRG24080520230153324
|
11/05/2023
|
KUNIYA SADA
|
0521017WL008228
|
KUNIYA SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597377
|
|
KUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BANMA ITAHARI
|
BH-21-017-005-01073100/91-A
(MAHARAS)
|
0521017000NRG24080520230153325
|
11/05/2023
|
RANJU DEVI
|
0521017WL008228
|
RANJU DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597397
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANMA ITAHARI
|
BH-21-017-005-01073100/938
(MAHARAS)
|
0521017000NRG24080520230154402
|
11/05/2023
|
DINESH SADA
|
0521017WL008319
|
DINESH SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597387
|
|
DINESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANMA ITAHARI
|
BH-21-017-005-01073100/945
(MAHARAS)
|
0521017000NRG24080520230154404
|
11/05/2023
|
VILAS SADA
|
0521017WL008319
|
VILAS SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597374
|
|
MR VILAS SADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANMA ITAHARI
|
BH-21-017-005-01073100/952
(MAHARAS)
|
0521017000NRG24080520230154405
|
11/05/2023
|
RATANI DEVI
|
0521017WL008319
|
RATANI DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597373
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANMA ITAHARI
|
BH-21-017-005-01073100/964
(MAHARAS)
|
0521017000NRG24080520230153326
|
11/05/2023
|
CHANDESHWARI SADA
|
0521017WL008228
|
CHANDESHWARI SADA
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597381
|
|
CHANDESHWARI SADA
|
BANK OF INDIA(508505)
|
|
50
|
BANMA ITAHARI
|
BH-21-017-005-01073100/964
(MAHARAS)
|
0521017000NRG24080520230153327
|
11/05/2023
|
KAILI DEVI
|
0521017WL008228
|
KAILI DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597405
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BANMA ITAHARI
|
BH-21-017-005-01073100/99-A
(MAHARAS)
|
0521017000NRG24080520230153329
|
11/05/2023
|
RUA DEVI
|
0521017WL008228
|
RUA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597364
|
|
RUA DEVI W/O- NUNULAL SADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
52
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2089
(MAHARAS)
|
0521017000NRG24080520230153370
|
11/05/2023
|
LAKHO KUMARI
|
0521017WL008232
|
LAKHO KUMARI
|
00415
|
SBIN0008152
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1637597409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
BANMA ITAHARI
|
BH-21-017-005-01073100/137-A
(MAHARAS)
|
0521017000NRG24080520230154384
|
11/05/2023
|
SUNITA DEVI
|
0521017WL008319
|
SUNITA DEVI
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597392
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2215
(MAHARAS)
|
0521017000NRG24080520230153371
|
11/05/2023
|
PRAMILA DEVI
|
0521017WL008232
|
PRAMILA DEVI
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597370
|
|
PRAMILA DEVI WO GUJAI BHAGAT
|
BANK OF INDIA(508505)
|
|
55
|
BANMA ITAHARI
|
BH-21-017-005-01073100/664
(MAHARAS)
|
0521017000NRG24080520230154391
|
11/05/2023
|
PRAVESH
|
0521017WL008319
|
PRAVESH
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597390
|
|
MR PRAVESH SADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANMA ITAHARI
|
BH-21-017-005-01073100/709
(MAHARAS)
|
0521017000NRG24080520230153317
|
11/05/2023
|
SARVAN SADA
|
0521017WL008228
|
SARVAN SADA
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597398
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANMA ITAHARI
|
BH-21-017-005-01073100/81-A
(MAHARAS)
|
0521017000NRG24080520230153319
|
11/05/2023
|
UPENDAR SADA
|
0521017WL008228
|
UPENDAR SADA
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597395
|
|
UPENDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANMA ITAHARI
|
BH-21-017-005-01073100/84-A
(MAHARAS)
|
0521017000NRG24080520230153321
|
11/05/2023
|
UMDA DEVI
|
0521017WL008228
|
UMDA DEVI
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597401
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANMA ITAHARI
|
BH-21-017-005-01073100/943
(MAHARAS)
|
0521017000NRG24080520230154403
|
11/05/2023
|
RAMPARI DEVI
|
0521017WL008319
|
RAMPARI DEVI
|
00415
|
SBIN0008156
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597389
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
60
|
BANMA ITAHARI
|
BH-21-017-005-01073100/110-A
(MAHARAS)
|
0521017000NRG24080520230153311
|
11/05/2023
|
MALTI DEVI
|
0521017WL008228
|
MALTI DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597423
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
BANMA ITAHARI
|
BH-21-017-005-01073100/111-A
(MAHARAS)
|
0521017000NRG24080520230153312
|
11/05/2023
|
LAL MEN DEVI
|
0521017WL008228
|
LAL MEN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597372
|
|
MRS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2472
(MAHARAS)
|
0521017000NRG24080520230153376
|
11/05/2023
|
DAYAL YADAV
|
0521017WL008232
|
DAYAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597367
|
|
DAYAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2475
(MAHARAS)
|
0521017000NRG24080520230153377
|
11/05/2023
|
LACHHO YADAV
|
0521017WL008232
|
LACHHO YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597366
|
|
LACHHO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
64
|
BANMA ITAHARI
|
BH-21-017-005-01073100/176-A
(MAHARAS)
|
0521017000NRG24080520230153366
|
11/05/2023
|
BIJAY YADAV
|
0521017WL008232
|
BIJAY YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597365
|
|
BIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2452
(MAHARAS)
|
0521017000NRG24080520230153374
|
11/05/2023
|
BABITA DEVI
|
0521017WL008232
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597357
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2472
(MAHARAS)
|
0521017000NRG24080520230153375
|
11/05/2023
|
SUDAMA DEVI
|
0521017WL008232
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597362
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANMA ITAHARI
|
BH-21-017-005-01073100/265-A
(MAHARAS)
|
0521017000NRG24080520230153379
|
11/05/2023
|
DIPNARAYAN BHAGAT
|
0521017WL008232
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597356
|
|
DIPNARAYAN BHAGAT S/O SARGUG BHAGAT
|
BANK OF INDIA(508505)
|
|
68
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2958
(MAHARAS)
|
0521017000NRG24080520230153382
|
11/05/2023
|
ASHA DEVI
|
0521017WL008232
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597355
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2963
(MAHARAS)
|
0521017000NRG24080520230153384
|
11/05/2023
|
PRIYANKA KUMARI
|
0521017WL008232
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597361
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2968
(MAHARAS)
|
0521017000NRG24080520230153386
|
11/05/2023
|
NANKI DEVI
|
0521017WL008232
|
NANKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597371
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2976
(MAHARAS)
|
0521017000NRG24080520230153389
|
11/05/2023
|
RINA DEVI
|
0521017WL008232
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597358
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANMA ITAHARI
|
BH-21-017-005-01073100/2999
(MAHARAS)
|
0521017000NRG24080520230153391
|
11/05/2023
|
RUBI DEVI
|
0521017WL008232
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597360
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANMA ITAHARI
|
BH-21-017-005-01073100/3030
(MAHARAS)
|
0521017000NRG24080520230153396
|
11/05/2023
|
ARTI DEVI
|
0521017WL008232
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597359
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
74
|
BANMA ITAHARI
|
BH-21-017-005-01073100/176-A
(MAHARAS)
|
0521017000NRG24080520230153367
|
11/05/2023
|
AVDHA DEVI
|
0521017WL008232
|
AVDHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637597428
|
|
Avadha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|