|
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-09-003-018-01719400/4247
(GOA PIPARPATI)
|
0509003000NRG24230620230222047
|
23/06/2023
|
OMPRAKASH SINGH
|
0509003WL010499
|
OMPRAKASH SINGH
|
00045
|
BARB0MAHBIH
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135238
|
|
OMPRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719400/2016
(GOA PIPARPATI)
|
0509003000NRG24230620230222016
|
23/06/2023
|
SATENDRA SINGH
|
0509003WL010499
|
SATENDRA SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135183
|
|
SATYENDRA SINGH SO LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719400/2345
(GOA PIPARPATI)
|
0509003000NRG24230620230222019
|
23/06/2023
|
SANTOSH NAT
|
0509003WL010499
|
SANTOSH NAT
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868135187
|
|
SANTOSH NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719400/2497
(GOA PIPARPATI)
|
0509003000NRG24230620230221920
|
23/06/2023
|
RAVISHANKAR KUMAR
|
0509003WL010495
|
RAVISHANKAR KUMAR
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135184
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3639
(GOA PIPARPATI)
|
0509003000NRG24230620230222063
|
23/06/2023
|
Radhika Devi
|
0509003WL010499
|
Radhika Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135188
|
|
RADHIKA DEVI WO SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4173
(GOA PIPARPATI)
|
0509003000NRG24230620230222080
|
23/06/2023
|
RAMAVATI DEVI
|
0509003WL010499
|
RAMAVATI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135186
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4384
(GOA PIPARPATI)
|
0509003000NRG24230620230222091
|
23/06/2023
|
Rina Devi
|
0509003WL010499
|
Rina Devi
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135189
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/4396
(GOA PIPARPATI)
|
0509003000NRG24230620230222102
|
23/06/2023
|
Rustam Ali
|
0509003WL010499
|
Rustam Ali
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135185
|
|
RUSTAM ALLI $ AFSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/4391
(GOA PIPARPATI)
|
0509003000NRG24230620230222098
|
23/06/2023
|
Mithlesh kumar
|
0509003WL010499
|
Mithlesh kumar
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135192
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719400/2372
(GOA PIPARPATI)
|
0509003000NRG24230620230222028
|
23/06/2023
|
VIRENDRA SINGH
|
0509003WL010499
|
VIRENDRA SINGH
|
00415
|
SBIN0000054
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868135193
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719400/4243
(GOA PIPARPATI)
|
0509003000NRG24230620230222044
|
23/06/2023
|
RAMBHA DEVI
|
0509003WL010499
|
RAMBHA DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135227
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719400/2353
(GOA PIPARPATI)
|
0509003000NRG24230620230222023
|
23/06/2023
|
NITISH KUMAR
|
0509003WL010499
|
NITISH KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868135216
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719400/2355
(GOA PIPARPATI)
|
0509003000NRG24230620230221911
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL010495
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135226
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719400/2359
(GOA PIPARPATI)
|
0509003000NRG24230620230222026
|
23/06/2023
|
BALA SINGH
|
0509003WL010499
|
BALA SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135198
|
|
MR BALA SINGH XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719400/2360
(GOA PIPARPATI)
|
0509003000NRG24230620230221912
|
23/06/2023
|
MANJU DEVI
|
0509003WL010495
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135199
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719400/2361
(GOA PIPARPATI)
|
0509003000NRG24230620230221913
|
23/06/2023
|
VISHAL KUMAR KUSHWAHA
|
0509003WL010495
|
VISHAL KUMAR KUSHWAHA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135221
|
|
VISHAL KUMAR KUSHWAHA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719400/2364
(GOA PIPARPATI)
|
0509003000NRG24230620230221916
|
23/06/2023
|
NIRAJ KUMAR
|
0509003WL010495
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135197
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719400/2367
(GOA PIPARPATI)
|
0509003000NRG24230620230222027
|
23/06/2023
|
GITA DEVI
|
0509003WL010499
|
GITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135222
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719400/2369
(GOA PIPARPATI)
|
0509003000NRG24230620230221918
|
23/06/2023
|
RAJESHWAR SINGH
|
0509003WL010495
|
RAJESHWAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135215
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719400/2506
(GOA PIPARPATI)
|
0509003000NRG24230620230222031
|
23/06/2023
|
VIJAY KUMAR SINGH
|
0509003WL010499
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135194
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719400/2507
(GOA PIPARPATI)
|
0509003000NRG24230620230221921
|
23/06/2023
|
NARESH SINGH
|
0509003WL010495
|
NARESH SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135209
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719400/2519
(GOA PIPARPATI)
|
0509003000NRG24230620230222033
|
23/06/2023
|
ANITA DEVI
|
0509003WL010499
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135217
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719400/2520
(GOA PIPARPATI)
|
0509003000NRG24230620230222034
|
23/06/2023
|
BASDEV SINGH
|
0509003WL010499
|
BASDEV SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135224
|
|
MR BASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719400/2681
(GOA PIPARPATI)
|
0509003000NRG24230620230221922
|
23/06/2023
|
BALMIKI RAM
|
0509003WL010495
|
BALMIKI RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135232
|
|
MR BALMIKI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719400/2682
(GOA PIPARPATI)
|
0509003000NRG24230620230221923
|
23/06/2023
|
MALA DEVI
|
0509003WL010495
|
MALA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135237
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719400/2843
(GOA PIPARPATI)
|
0509003000NRG24230620230222039
|
23/06/2023
|
BASMATI DEVI
|
0509003WL010499
|
BASMATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135235
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719400/3347
(GOA PIPARPATI)
|
0509003000NRG24230620230222040
|
23/06/2023
|
KAMESHWAR SINGH
|
0509003WL010499
|
KAMESHWAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135225
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719400/371
(GOA PIPARPATI)
|
0509003000NRG24230620230222041
|
23/06/2023
|
LALJI BHAGAT
|
0509003WL010499
|
LALJI BHAGAT
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135190
|
|
MR LALJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719400/4246
(GOA PIPARPATI)
|
0509003000NRG24230620230222046
|
23/06/2023
|
MADHURI KUMAR
|
0509003WL010499
|
MADHURI KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135231
|
|
MRS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719400/4248
(GOA PIPARPATI)
|
0509003000NRG24230620230222048
|
23/06/2023
|
MUNNA DEVI
|
0509003WL010499
|
MUNNA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135230
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719400/4252
(GOA PIPARPATI)
|
0509003000NRG24230620230222049
|
23/06/2023
|
RINA DEVI
|
0509003WL010499
|
RINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135201
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719400/4256
(GOA PIPARPATI)
|
0509003000NRG24230620230222050
|
23/06/2023
|
RAJU KUMAR SINGH
|
0509003WL010499
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135200
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/2378
(GOA PIPARPATI)
|
0509003000NRG24230620230224207
|
23/06/2023
|
PANKAJ KUMAR PANDEY
|
0509003WL010590
|
PANKAJ KUMAR PANDEY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135196
|
|
MR PANKAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/2394
(GOA PIPARPATI)
|
0509003000NRG24230620230224208
|
23/06/2023
|
ROHIT KUMAR
|
0509003WL010590
|
ROHIT KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135229
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/2445
(GOA PIPARPATI)
|
0509003000NRG24230620230224209
|
23/06/2023
|
SONU KUMAR MAHTO
|
0509003WL010590
|
SONU KUMAR MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2868135203
|
|
SONU KUMAR MAHTO RUPLAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/3508
(GOA PIPARPATI)
|
0509003000NRG24220620230210008
|
23/06/2023
|
REENA DEVI
|
0509003WL009974
|
REENA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135234
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/3516
(GOA PIPARPATI)
|
0509003000NRG24220620230210010
|
23/06/2023
|
MIRA DEVI
|
0509003WL009974
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135219
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719600/3545
(GOA PIPARPATI)
|
0509003000NRG24230620230224220
|
23/06/2023
|
EKMI DEVI
|
0509003WL010590
|
EKMI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135195
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719600/3561
(GOA PIPARPATI)
|
0509003000NRG24230620230224222
|
23/06/2023
|
SANTOSH KUMAR PRASAD
|
0509003WL010590
|
SANTOSH KUMAR PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135213
|
|
SANTOSH KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719600/3567
(GOA PIPARPATI)
|
0509003000NRG24230620230224223
|
23/06/2023
|
GANESH SINGH
|
0509003WL010590
|
GANESH SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135179
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/3610
(GOA PIPARPATI)
|
0509003000NRG24230620230224227
|
23/06/2023
|
Deepak Kumar
|
0509003WL010590
|
Deepak Kumar
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2868135240
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/3629
(GOA PIPARPATI)
|
0509003000NRG24230620230222054
|
23/06/2023
|
Usha Devi
|
0509003WL010499
|
Usha Devi
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135228
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/3637
(GOA PIPARPATI)
|
0509003000NRG24230620230222061
|
23/06/2023
|
Minta Devi
|
0509003WL010499
|
Minta Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135214
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-018-01719600/3644
(GOA PIPARPATI)
|
0509003000NRG24230620230222067
|
23/06/2023
|
Renu Devi
|
0509003WL010499
|
Renu Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135233
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-018-01719600/3647
(GOA PIPARPATI)
|
0509003000NRG24230620230222070
|
23/06/2023
|
Anoj Singh
|
0509003WL010499
|
Anoj Singh
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135180
|
|
MR ANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-018-01719600/3648
(GOA PIPARPATI)
|
0509003000NRG24230620230222071
|
23/06/2023
|
Arvind Kumar Singh
|
0509003WL010499
|
Arvind Kumar Singh
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135223
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-018-01719600/3649
(GOA PIPARPATI)
|
0509003000NRG24230620230222072
|
23/06/2023
|
Dinesh Sharma
|
0509003WL010499
|
Dinesh Sharma
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135220
|
|
DINESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-018-01719600/3651
(GOA PIPARPATI)
|
0509003000NRG24230620230222073
|
23/06/2023
|
Sharda Devi
|
0509003WL010499
|
Sharda Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135211
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-018-01719600/3653
(GOA PIPARPATI)
|
0509003000NRG24230620230222075
|
23/06/2023
|
Sharda Devi
|
0509003WL010499
|
Sharda Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135218
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-018-01719600/4196
(GOA PIPARPATI)
|
0509003000NRG24230620230222083
|
23/06/2023
|
USHA DEVI
|
0509003WL010499
|
USHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135208
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-018-01719600/4202
(GOA PIPARPATI)
|
0509003000NRG24230620230222084
|
23/06/2023
|
CHINTA DEVI
|
0509003WL010499
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135205
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-018-01719600/4271
(GOA PIPARPATI)
|
0509003000NRG24230620230224228
|
23/06/2023
|
VISHRAM SHARMA
|
0509003WL010590
|
VISHRAM SHARMA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135181
|
|
BISHRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-018-01719600/4305
(GOA PIPARPATI)
|
0509003000NRG24220620230210014
|
23/06/2023
|
SONA DEVI
|
0509003WL009974
|
SONA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135178
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-018-01719600/4307
(GOA PIPARPATI)
|
0509003000NRG24220620230210016
|
23/06/2023
|
RAJU KUMAR RAY
|
0509003WL009974
|
RAJU KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135207
|
|
MR RAJU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-018-01719600/4308
(GOA PIPARPATI)
|
0509003000NRG24220620230210017
|
23/06/2023
|
PAWAN KUMAR SHARMA
|
0509003WL009974
|
PAWAN KUMAR SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135212
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-018-01719600/4379
(GOA PIPARPATI)
|
0509003000NRG24230620230222086
|
23/06/2023
|
Tuntun Ram
|
0509003WL010499
|
Tuntun Ram
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135191
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-018-01719600/4381
(GOA PIPARPATI)
|
0509003000NRG24230620230222088
|
23/06/2023
|
Chhathu Lal Ram
|
0509003WL010499
|
Chhathu Lal Ram
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135206
|
|
MR CHHATHU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-018-01719600/4387
(GOA PIPARPATI)
|
0509003000NRG24230620230222094
|
23/06/2023
|
Rinju Devi
|
0509003WL010499
|
Rinju Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135204
|
|
MRS RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-018-01719600/4388
(GOA PIPARPATI)
|
0509003000NRG24230620230222095
|
23/06/2023
|
Meena Devi
|
0509003WL010499
|
Meena Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135202
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-018-01719600/4390
(GOA PIPARPATI)
|
0509003000NRG24230620230222097
|
23/06/2023
|
Ramkishun ram
|
0509003WL010499
|
Ramkishun ram
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135182
|
|
MR RAMKISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-018-01719600/4395
(GOA PIPARPATI)
|
0509003000NRG24230620230222101
|
23/06/2023
|
Mohammad Allas
|
0509003WL010499
|
Mohammad Allas
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135239
|
|
MR MOHAMMAD ALIAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-018-01719600/4398
(GOA PIPARPATI)
|
0509003000NRG24230620230222104
|
23/06/2023
|
Samim Alam
|
0509003WL010499
|
Samim Alam
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135210
|
|
MR SAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-018-01719600/4399
(GOA PIPARPATI)
|
0509003000NRG24230620230222105
|
23/06/2023
|
Mohammad Munna
|
0509003WL010499
|
Mohammad Munna
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135236
|
|
MR MOHAMMAD MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137712
|
137712
|
|
|
|
|
|
|
|
|
64
|
BANIAPUR
|
BH-09-003-018-01719400/1028
(GOA PIPARPATI)
|
0509003000NRG24230620230222013
|
23/06/2023
|
RAMPUKAR SAH
|
0509003WL010499
|
RAMPUKAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868135149
|
|
RAMPUKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-018-01719400/1858
(GOA PIPARPATI)
|
0509003000NRG24230620230221907
|
23/06/2023
|
BHUNESHWAR SINGH
|
0509003WL010495
|
BHUNESHWAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135145
|
|
BHUNESHAWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-018-01719400/1866
(GOA PIPARPATI)
|
0509003000NRG24230620230221910
|
23/06/2023
|
SANTU KUMAR
|
0509003WL010495
|
SANTU KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135176
|
|
SANTU KUMAR
|
AXIS BANK(607153)
|
|
67
|
BANIAPUR
|
BH-09-003-018-01719400/1868
(GOA PIPARPATI)
|
0509003000NRG24230620230222015
|
23/06/2023
|
KUNDAN KUMAR SINGH
|
0509003WL010499
|
KUNDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2868135167
|
|
KUNDAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-018-01719400/2207
(GOA PIPARPATI)
|
0509003000NRG24230620230222018
|
23/06/2023
|
PRABHAWATI DEVI
|
0509003WL010499
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868135158
|
|
MR PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-018-01719400/2346
(GOA PIPARPATI)
|
0509003000NRG24230620230222020
|
23/06/2023
|
RIMPI DEVI
|
0509003WL010499
|
RIMPI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868135168
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-018-01719400/2349
(GOA PIPARPATI)
|
0509003000NRG24230620230222021
|
23/06/2023
|
ANITA DEVI
|
0509003WL010499
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2868135147
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-018-01719400/2351
(GOA PIPARPATI)
|
0509003000NRG24230620230222022
|
23/06/2023
|
RAKESH KUMAR SAH
|
0509003WL010499
|
RAKESH KUMAR SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868135163
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-018-01719400/2365
(GOA PIPARPATI)
|
0509003000NRG24230620230221917
|
23/06/2023
|
AKHILESHWAR SINGH
|
0509003WL010495
|
AKHILESHWAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135127
|
|
AKHILESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BANIAPUR
|
BH-09-003-018-01719400/2371
(GOA PIPARPATI)
|
0509003000NRG24230620230221919
|
23/06/2023
|
SHANTI DEVI
|
0509003WL010495
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135152
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-018-01719400/2514
(GOA PIPARPATI)
|
0509003000NRG24230620230222032
|
23/06/2023
|
KARUNESH KR
|
0509003WL010499
|
KARUNESH KR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135128
|
|
KARUNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-018-01719400/2706
(GOA PIPARPATI)
|
0509003000NRG24230620230222036
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010499
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2868135165
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-018-01719400/2708
(GOA PIPARPATI)
|
0509003000NRG24230620230222037
|
23/06/2023
|
SHIVNATH SINGH
|
0509003WL010499
|
SHIVNATH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135160
|
|
SIVNAHT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANIAPUR
|
BH-09-003-018-01719400/3194
(GOA PIPARPATI)
|
0509003000NRG24230620230221925
|
23/06/2023
|
RAGHUVAR SINGH
|
0509003WL010495
|
RAGHUVAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135126
|
|
RAGHUVAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-018-01719400/4126
(GOA PIPARPATI)
|
0509003000NRG24230620230222042
|
23/06/2023
|
DHARMENDRA SINGH
|
0509003WL010499
|
DHARMENDRA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868135159
|
|
DHARMENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-018-01719600/1661
(GOA PIPARPATI)
|
0509003000NRG24230620230224194
|
23/06/2023
|
SANYOGA KUNWAR
|
0509003WL010590
|
SANYOGA KUNWAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2868135136
|
|
SANYOGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-018-01719600/2118
(GOA PIPARPATI)
|
0509003000NRG24230620230224195
|
23/06/2023
|
KANTI DEVI
|
0509003WL010590
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135135
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-018-01719600/2154
(GOA PIPARPATI)
|
0509003000NRG24230620230224196
|
23/06/2023
|
SHAILESH MAHATO
|
0509003WL010590
|
SHAILESH MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135137
|
|
MR SHAILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-018-01719600/2163
(GOA PIPARPATI)
|
0509003000NRG24230620230224197
|
23/06/2023
|
Jhalo Devi
|
0509003WL010590
|
Jhalo Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868135139
|
|
JHALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-018-01719600/2193
(GOA PIPARPATI)
|
0509003000NRG24230620230224198
|
23/06/2023
|
RAKESH KUMAR
|
0509003WL010590
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868135156
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-018-01719600/2197
(GOA PIPARPATI)
|
0509003000NRG24230620230224199
|
23/06/2023
|
DHARMENDRA KUMAR
|
0509003WL010590
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/07/2023
|
|
2868135134
|
|
DHARMENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-018-01719600/2207
(GOA PIPARPATI)
|
0509003000NRG24230620230224200
|
23/06/2023
|
SUSHIL KUMAR
|
0509003WL010590
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868135157
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-018-01719600/2210
(GOA PIPARPATI)
|
0509003000NRG24230620230224201
|
23/06/2023
|
VIJAY MAHATO
|
0509003WL010590
|
VIJAY MAHATO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/07/2023
|
|
2868135151
|
|
VIJAY MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-018-01719600/2216
(GOA PIPARPATI)
|
0509003000NRG24230620230224202
|
23/06/2023
|
LAL BAHADUR KUMAR
|
0509003WL010590
|
LAL BAHADUR KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135155
|
|
LALBAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-018-01719600/2261
(GOA PIPARPATI)
|
0509003000NRG24230620230224203
|
23/06/2023
|
MUKESH SINGH
|
0509003WL010590
|
MUKESH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135162
|
|
Ms. MUKESH SHRIRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BANIAPUR
|
BH-09-003-018-01719600/2264
(GOA PIPARPATI)
|
0509003000NRG24230620230224204
|
23/06/2023
|
RAM JAHARI DEVI
|
0509003WL010590
|
RAM JAHARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2868135164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BANIAPUR
|
BH-09-003-018-01719600/2267
(GOA PIPARPATI)
|
0509003000NRG24230620230224205
|
23/06/2023
|
SHEKHAR KUMAR SINGH
|
0509003WL010590
|
SHEKHAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135146
|
|
MR SHEKHAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANIAPUR
|
BH-09-003-018-01719600/2376
(GOA PIPARPATI)
|
0509003000NRG24230620230224206
|
23/06/2023
|
GAYANTI DEVI
|
0509003WL010590
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135150
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-018-01719600/2447
(GOA PIPARPATI)
|
0509003000NRG24230620230224210
|
23/06/2023
|
SHAYMDEV MAHTO
|
0509003WL010590
|
SHAYMDEV MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135161
|
|
MR SHAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-018-01719600/2449
(GOA PIPARPATI)
|
0509003000NRG24220620230210001
|
23/06/2023
|
NIRMALA DEVI
|
0509003WL009974
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135140
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-018-01719600/2734
(GOA PIPARPATI)
|
0509003000NRG24220620230210003
|
23/06/2023
|
PREM KUMAR
|
0509003WL009974
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135173
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-018-01719600/2874
(GOA PIPARPATI)
|
0509003000NRG24230620230222051
|
23/06/2023
|
PARMINA DEVI
|
0509003WL010499
|
PARMINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868135144
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-018-01719600/2875
(GOA PIPARPATI)
|
0509003000NRG24230620230222052
|
23/06/2023
|
UMRAWATI DEVI
|
0509003WL010499
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868135143
|
|
UMARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BANIAPUR
|
BH-09-003-018-01719600/2881
(GOA PIPARPATI)
|
0509003000NRG24220620230210004
|
23/06/2023
|
LALDEV OJHA
|
0509003WL009974
|
LALDEV OJHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135148
|
|
MR LALDEV OJHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-018-01719600/3067
(GOA PIPARPATI)
|
0509003000NRG24230620230224211
|
23/06/2023
|
rohit kumar
|
0509003WL010590
|
rohit kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135166
|
|
ROHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
BANIAPUR
|
BH-09-003-018-01719600/3070
(GOA PIPARPATI)
|
0509003000NRG24220620230210006
|
23/06/2023
|
sachin kumar
|
0509003WL009974
|
sachin kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868135153
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
BANIAPUR
|
BH-09-003-018-01719600/3513
(GOA PIPARPATI)
|
0509003000NRG24220620230210009
|
23/06/2023
|
MADHURI DEVI
|
0509003WL009974
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868135170
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
BANIAPUR
|
BH-09-003-018-01719600/3518
(GOA PIPARPATI)
|
0509003000NRG24220620230210011
|
23/06/2023
|
SABITA DEVI
|
0509003WL009974
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2868135154
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BANIAPUR
|
BH-09-003-018-01719600/3525
(GOA PIPARPATI)
|
0509003000NRG24230620230224213
|
23/06/2023
|
BINA DEVI
|
0509003WL010590
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135171
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANIAPUR
|
BH-09-003-018-01719600/3528
(GOA PIPARPATI)
|
0509003000NRG24230620230224214
|
23/06/2023
|
KANTI DEVI
|
0509003WL010590
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135133
|
|
KANTI DEVI W/O GOUTAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
BANIAPUR
|
BH-09-003-018-01719600/3529
(GOA PIPARPATI)
|
0509003000NRG24230620230224215
|
23/06/2023
|
GAUTAM PRASAD
|
0509003WL010590
|
GAUTAM PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135141
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANIAPUR
|
BH-09-003-018-01719600/3532
(GOA PIPARPATI)
|
0509003000NRG24230620230224216
|
23/06/2023
|
HARIHAJUR SHARMA
|
0509003WL010590
|
HARIHAJUR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135125
|
|
Harihajur Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BANIAPUR
|
BH-09-003-018-01719600/3537
(GOA PIPARPATI)
|
0509003000NRG24220620230210013
|
23/06/2023
|
SANJAY KUMAR
|
0509003WL009974
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868135131
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANIAPUR
|
BH-09-003-018-01719600/3543
(GOA PIPARPATI)
|
0509003000NRG24230620230224219
|
23/06/2023
|
NAG NARAYAN SHARMA
|
0509003WL010590
|
NAG NARAYAN SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135169
|
|
NAG NARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANIAPUR
|
BH-09-003-018-01719600/3553
(GOA PIPARPATI)
|
0509003000NRG24230620230224221
|
23/06/2023
|
MANTOSH PRASAD
|
0509003WL010590
|
MANTOSH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135142
|
|
MANTOSH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-018-01719600/3583
(GOA PIPARPATI)
|
0509003000NRG24230620230224224
|
23/06/2023
|
SATENDRA KUMAR SHARMA
|
0509003WL010590
|
SATENDRA KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135132
|
|
SATYENDRA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
BANIAPUR
|
BH-09-003-018-01719600/3584
(GOA PIPARPATI)
|
0509003000NRG24230620230224225
|
23/06/2023
|
PUNAM DEVI
|
0509003WL010590
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868135177
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
BANIAPUR
|
BH-09-003-018-01719600/3593
(GOA PIPARPATI)
|
0509003000NRG24230620230224226
|
23/06/2023
|
PRADIP SHARMA
|
0509003WL010590
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135175
|
|
Pradip Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BANIAPUR
|
BH-09-003-018-01719600/3631
(GOA PIPARPATI)
|
0509003000NRG24230620230222056
|
23/06/2023
|
Narayan Sharma
|
0509003WL010499
|
Narayan Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135138
|
|
MR NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANIAPUR
|
BH-09-003-018-01719600/3640
(GOA PIPARPATI)
|
0509003000NRG24230620230222064
|
23/06/2023
|
Vaijanti Devi
|
0509003WL010499
|
Vaijanti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135172
|
|
MS BAIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANIAPUR
|
BH-09-003-018-01719600/4382
(GOA PIPARPATI)
|
0509003000NRG24230620230222089
|
23/06/2023
|
Rajesh Singh
|
0509003WL010499
|
Rajesh Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868135129
|
|
RAJESH SINGH S/O- DEVNANDH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
BANIAPUR
|
BH-09-003-018-01719600/4392
(GOA PIPARPATI)
|
0509003000NRG24230620230222099
|
23/06/2023
|
Bachandev Ram
|
0509003WL010499
|
Bachandev Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135130
|
|
MR BACHANDEV RAM X
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANIAPUR
|
BH-09-003-018-01719600/4394
(GOA PIPARPATI)
|
0509003000NRG24230620230222100
|
23/06/2023
|
Iemam Ali
|
0509003WL010499
|
Iemam Ali
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135174
|
|
Iemam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
117
|
BANIAPUR
|
BH-09-003-018-01719400/3193
(GOA PIPARPATI)
|
0509003000NRG24230620230221924
|
23/06/2023
|
PREM KUMAR
|
0509003WL010495
|
PREM KUMAR
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135241
|
|
RADHUVAR SINGH OR PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANIAPUR
|
BH-09-003-018-01719600/3628
(GOA PIPARPATI)
|
0509003000NRG24230620230222053
|
23/06/2023
|
Manibhushan Kumar Singh
|
0509003WL010499
|
Manibhushan Kumar Singh
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135245
|
|
MR MANIBHUSHAN DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANIAPUR
|
BH-09-003-018-01719600/3630
(GOA PIPARPATI)
|
0509003000NRG24230620230222055
|
23/06/2023
|
Sunil Kumar Singh
|
0509003WL010499
|
Sunil Kumar Singh
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135246
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANIAPUR
|
BH-09-003-018-01719600/3641
(GOA PIPARPATI)
|
0509003000NRG24230620230222065
|
23/06/2023
|
Rakesh Kumar Prasad
|
0509003WL010499
|
Rakesh Kumar Prasad
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135242
|
|
RAKESH KUMAR PRASAD
|
BANDHAN BANK LIMITED(508753)
|
|
121
|
BANIAPUR
|
BH-09-003-018-01719600/3655
(GOA PIPARPATI)
|
0509003000NRG24230620230222077
|
23/06/2023
|
Chandan Kumar Singh
|
0509003WL010499
|
Chandan Kumar Singh
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868135243
|
|
CHANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANIAPUR
|
BH-09-003-018-01719600/4397
(GOA PIPARPATI)
|
0509003000NRG24230620230222103
|
23/06/2023
|
Samiullah Alam
|
0509003WL010499
|
Samiullah Alam
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135244
|
|
SAMIULLAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
123
|
BANIAPUR
|
BH-09-003-018-01719400/1404
(GOA PIPARPATI)
|
0509003000NRG24230620230222014
|
23/06/2023
|
SANJAY SINGH
|
0509003WL010499
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2868135120
|
|
SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
BANIAPUR
|
BH-09-003-018-01719400/2358
(GOA PIPARPATI)
|
0509003000NRG24230620230222025
|
23/06/2023
|
SONALI DEVI
|
0509003WL010499
|
SONALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135124
|
|
MR CHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANIAPUR
|
BH-09-003-018-01719600/3652
(GOA PIPARPATI)
|
0509003000NRG24230620230222074
|
23/06/2023
|
Renu Devi
|
0509003WL010499
|
Renu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868135123
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANIAPUR
|
BH-09-003-018-01719600/3656
(GOA PIPARPATI)
|
0509003000NRG24230620230222078
|
23/06/2023
|
Namita Devi
|
0509003WL010499
|
Namita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135122
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BANIAPUR
|
BH-09-003-018-01719600/4380
(GOA PIPARPATI)
|
0509003000NRG24230620230222087
|
23/06/2023
|
Sanjay Sah
|
0509003WL010499
|
Sanjay Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135119
|
|
SANJAY KUMAR SHAH SO MUNSHI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANIAPUR
|
BH-09-003-018-01719600/4383
(GOA PIPARPATI)
|
0509003000NRG24230620230222090
|
23/06/2023
|
Dhuwrpati Devi
|
0509003WL010499
|
Dhuwrpati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868135121
|
|
DHUWRPATI DEVI W/O SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANIAPUR
|
BH-09-003-018-01719600/4389
(GOA PIPARPATI)
|
0509003000NRG24230620230222096
|
23/06/2023
|
Sita Devi
|
0509003WL010499
|
Sita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868135118
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
130
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24220620230210012
|
23/06/2023
|
JITESH KUMAR SHARMA
|
0509003WL009974
|
JITESH KUMAR SHARMA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2868135247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331512
|
331512
|
|
|
|
|
|
|
|