|
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-09-003-012-01716000/3302
(SATUA)
|
0509003000NRG24200120240543471
|
23/01/2024
|
SUNIL KUMAR PANDIT
|
0509003WL042025
|
SUNIL KUMAR PANDIT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652604
|
|
SUNIL KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/3329
(SATUA)
|
0509003000NRG24200120240543474
|
23/01/2024
|
RAMJASH PANDIT
|
0509003WL042025
|
RAMJASH PANDIT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652600
|
|
RAMJASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716000/3370
(SATUA)
|
0509003000NRG24200120240543477
|
23/01/2024
|
PINTU KUMAR
|
0509003WL042025
|
PINTU KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652603
|
|
PINTU KUMAR
|
AXIS BANK(607153)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716100/2495
(SATUA)
|
0509003000NRG24200120240543501
|
23/01/2024
|
SONU KUMAR RAWAT
|
0509003WL042025
|
SONU KUMAR RAWAT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652602
|
|
SONU KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716100/2810
(SATUA)
|
0509003000NRG24200120240543507
|
23/01/2024
|
FUL KUMARI DEVI
|
0509003WL042025
|
FUL KUMARI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652601
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716100/4825
(SATUA)
|
0509003000NRG24200120240543521
|
23/01/2024
|
ARJUN KUMAR PANDIT
|
0509003WL042025
|
ARJUN KUMAR PANDIT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154652599
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716100/3519
(SATUA)
|
0509003000NRG24200120240543511
|
23/01/2024
|
AKSHBAR KUMAR
|
0509003WL042025
|
AKSHBAR KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652605
|
|
AKSHBAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716000/1755
(SATUA)
|
0509003000NRG24200120240543447
|
23/01/2024
|
LILAWATI DEVI
|
0509003WL042025
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652655
|
|
LILAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716000/1758
(SATUA)
|
0509003000NRG24200120240543448
|
23/01/2024
|
SHIVKUMARI DEVI
|
0509003WL042025
|
SHIVKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652654
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01716000/1765
(SATUA)
|
0509003000NRG24200120240543449
|
23/01/2024
|
SUGANTI DEVI
|
0509003WL042025
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652658
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01716000/1766
(SATUA)
|
0509003000NRG24200120240543450
|
23/01/2024
|
MINA DEVI
|
0509003WL042025
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652657
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01716000/1769
(SATUA)
|
0509003000NRG24200120240543451
|
23/01/2024
|
GURIYA DEVI
|
0509003WL042025
|
GURIYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652652
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01716000/1777
(SATUA)
|
0509003000NRG24200120240543452
|
23/01/2024
|
GYANTI DEVI
|
0509003WL042025
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652653
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01716000/2420
(SATUA)
|
0509003000NRG24200120240543453
|
23/01/2024
|
ROHILAYA DEVI
|
0509003WL042025
|
ROHILAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652645
|
|
MRS ROHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01716000/2423
(SATUA)
|
0509003000NRG24200120240543454
|
23/01/2024
|
ANITA DEVI
|
0509003WL042025
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652656
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01716000/2450
(SATUA)
|
0509003000NRG24200120240543455
|
23/01/2024
|
MAINA DEVI
|
0509003WL042025
|
MAINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652611
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01716000/2548
(SATUA)
|
0509003000NRG24200120240543456
|
23/01/2024
|
SUGANTI DEVI
|
0509003WL042025
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652614
|
|
SUGANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01716000/2550
(SATUA)
|
0509003000NRG24200120240543457
|
23/01/2024
|
SHANTI DEVI
|
0509003WL042025
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652640
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01716000/2553
(SATUA)
|
0509003000NRG24200120240543458
|
23/01/2024
|
MUNNI DEVI
|
0509003WL042025
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652642
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01716000/2554
(SATUA)
|
0509003000NRG24200120240543459
|
23/01/2024
|
SUNITA DEVI
|
0509003WL042025
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652641
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01716000/2561
(SATUA)
|
0509003000NRG24200120240543460
|
23/01/2024
|
DULARI DEVI
|
0509003WL042025
|
DULARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652637
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01716000/2566
(SATUA)
|
0509003000NRG24200120240543461
|
23/01/2024
|
MAYA DEVI
|
0509003WL042025
|
MAYA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154652644
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01716000/2567
(SATUA)
|
0509003000NRG24200120240543462
|
23/01/2024
|
MEERA DEVI
|
0509003WL042025
|
MEERA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652648
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01716000/2569
(SATUA)
|
0509003000NRG24200120240543463
|
23/01/2024
|
MALA DEVI
|
0509003WL042025
|
MALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652647
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01716000/2574
(SATUA)
|
0509003000NRG24200120240543464
|
23/01/2024
|
SARITA DEVI
|
0509003WL042025
|
SARITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652650
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01716000/2575
(SATUA)
|
0509003000NRG24200120240543465
|
23/01/2024
|
ROMA DEVI
|
0509003WL042025
|
ROMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652651
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01716000/2580
(SATUA)
|
0509003000NRG24200120240543466
|
23/01/2024
|
MAYA DEVI
|
0509003WL042025
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652646
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01716000/3032
(SATUA)
|
0509003000NRG24200120240543467
|
23/01/2024
|
SITA DEVI
|
0509003WL042025
|
SITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652660
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01716000/3245
(SATUA)
|
0509003000NRG24200120240543468
|
23/01/2024
|
RINKU DEVI
|
0509003WL042025
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652659
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01716000/3294
(SATUA)
|
0509003000NRG24200120240543469
|
23/01/2024
|
SUNITA DEVI
|
0509003WL042025
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652610
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01716000/3301
(SATUA)
|
0509003000NRG24200120240543470
|
23/01/2024
|
MANJU DEVI
|
0509003WL042025
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652662
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-012-01716000/3306
(SATUA)
|
0509003000NRG24200120240543472
|
23/01/2024
|
PRABHUNATH PRASAD
|
0509003WL042025
|
PRABHUNATH PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652598
|
|
PRABHUNATH PRASAD S/OHARI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-012-01716000/3317
(SATUA)
|
0509003000NRG24200120240543473
|
23/01/2024
|
ETWARI DEVI
|
0509003WL042025
|
ETWARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652663
|
|
ETWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01716000/3364
(SATUA)
|
0509003000NRG24200120240543475
|
23/01/2024
|
LAKSHMAN PRASAD
|
0509003WL042025
|
LAKSHMAN PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652612
|
|
MR LAKSHMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-012-01716000/3367
(SATUA)
|
0509003000NRG24200120240543476
|
23/01/2024
|
RITA DEVI
|
0509003WL042025
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652622
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-012-01716000/3426
(SATUA)
|
0509003000NRG24200120240543478
|
23/01/2024
|
RAJKALI DEVI
|
0509003WL042025
|
RAJKALI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652661
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-012-01716000/530
(SATUA)
|
0509003000NRG24200120240543479
|
23/01/2024
|
BUDHAN MAHTO
|
0509003WL042025
|
BUDHAN MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652609
|
|
Budhan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BANIAPUR
|
BH-09-003-012-01716100/2369
(SATUA)
|
0509003000NRG24200120240543480
|
23/01/2024
|
BAIJNATH PANDIT
|
0509003WL042025
|
BAIJNATH PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652620
|
|
MR BAIJNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-012-01716100/2370
(SATUA)
|
0509003000NRG24200120240543481
|
23/01/2024
|
RADHIKA DEVI
|
0509003WL042025
|
RADHIKA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652619
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-012-01716100/2372
(SATUA)
|
0509003000NRG24200120240543482
|
23/01/2024
|
LALJHARI DEVI
|
0509003WL042025
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652616
|
|
LALJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-012-01716100/2380
(SATUA)
|
0509003000NRG24200120240543483
|
23/01/2024
|
SANKESHA DEVI
|
0509003WL042025
|
SANKESHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652617
|
|
MS SANKESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-012-01716100/2392
(SATUA)
|
0509003000NRG24200120240543484
|
23/01/2024
|
MEENA DEVI
|
0509003WL042025
|
MEENA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652635
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-012-01716100/2393
(SATUA)
|
0509003000NRG24200120240543485
|
23/01/2024
|
MEERA DEVI
|
0509003WL042025
|
MEERA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652633
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-012-01716100/2394
(SATUA)
|
0509003000NRG24200120240543486
|
23/01/2024
|
PRABHAUTI DEVI
|
0509003WL042025
|
PRABHAUTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652634
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-012-01716100/2398
(SATUA)
|
0509003000NRG24200120240543487
|
23/01/2024
|
SHARDA DEVI
|
0509003WL042025
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652631
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BANIAPUR
|
BH-09-003-012-01716100/2399
(SATUA)
|
0509003000NRG24200120240543488
|
23/01/2024
|
BHAGMANI DEVI
|
0509003WL042025
|
BHAGMANI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652632
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-012-01716100/2400
(SATUA)
|
0509003000NRG24200120240543489
|
23/01/2024
|
SABITRI DEVI
|
0509003WL042025
|
SABITRI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652625
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-012-01716100/2401
(SATUA)
|
0509003000NRG24200120240543490
|
23/01/2024
|
PHULJHARI DEVI
|
0509003WL042025
|
PHULJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652629
|
|
FULJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-012-01716100/2402
(SATUA)
|
0509003000NRG24200120240543491
|
23/01/2024
|
MALTI DEVI
|
0509003WL042025
|
MALTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652630
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-012-01716100/2403
(SATUA)
|
0509003000NRG24200120240543492
|
23/01/2024
|
SUNARA DEVI
|
0509003WL042025
|
SUNARA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652627
|
|
MS SUNARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-012-01716100/2404
(SATUA)
|
0509003000NRG24200120240543493
|
23/01/2024
|
SONA DEVI
|
0509003WL042025
|
SONA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652628
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-012-01716100/2406
(SATUA)
|
0509003000NRG24200120240543494
|
23/01/2024
|
LAKHPATI DEVI
|
0509003WL042025
|
LAKHPATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652626
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-012-01716100/2408
(SATUA)
|
0509003000NRG24200120240543495
|
23/01/2024
|
MINA DEVI
|
0509003WL042025
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652624
|
|
MINA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BANIAPUR
|
BH-09-003-012-01716100/2410
(SATUA)
|
0509003000NRG24200120240543496
|
23/01/2024
|
ASHA DEVI
|
0509003WL042025
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652623
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-012-01716100/2454
(SATUA)
|
0509003000NRG24200120240543497
|
23/01/2024
|
MOHINI DEVI
|
0509003WL042025
|
MOHINI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652636
|
|
MISS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-012-01716100/2491
(SATUA)
|
0509003000NRG24200120240543499
|
23/01/2024
|
SAJAN KUMAR PRASAD
|
0509003WL042025
|
SAJAN KUMAR PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652607
|
|
MR SAJAN KUMARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-012-01716100/2502
(SATUA)
|
0509003000NRG24200120240543502
|
23/01/2024
|
GEETA DEVI
|
0509003WL042025
|
GEETA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652621
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-012-01716100/2507
(SATUA)
|
0509003000NRG24200120240543503
|
23/01/2024
|
LALITA DEVI
|
0509003WL042025
|
LALITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154652608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-012-01716100/2508
(SATUA)
|
0509003000NRG24200120240543504
|
23/01/2024
|
RITA DEVI
|
0509003WL042025
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652643
|
|
REETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
60
|
BANIAPUR
|
BH-09-003-012-01716100/2511
(SATUA)
|
0509003000NRG24200120240543505
|
23/01/2024
|
MANTU KUMAR MAHTO
|
0509003WL042025
|
MANTU KUMAR MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652639
|
|
MR MANTU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-012-01716100/3060
(SATUA)
|
0509003000NRG24200120240543510
|
23/01/2024
|
MANTI DEVI
|
0509003WL042025
|
MANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652613
|
|
MANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-012-01716100/3521
(SATUA)
|
0509003000NRG24200120240543512
|
23/01/2024
|
BASANT KUMAR RAUT
|
0509003WL042025
|
BASANT KUMAR RAUT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652666
|
|
BASANT KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-012-01716100/3628
(SATUA)
|
0509003000NRG24200120240543513
|
23/01/2024
|
MANORMA DEVI
|
0509003WL042025
|
MANORMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652665
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-012-01716100/3664
(SATUA)
|
0509003000NRG24200120240543515
|
23/01/2024
|
PAWAN KUMAR PANDIT
|
0509003WL042025
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652649
|
|
PAWAN KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-012-01716100/3787
(SATUA)
|
0509003000NRG24200120240543516
|
23/01/2024
|
Dewchnd Prasad
|
0509003WL042025
|
Dewchnd Prasad
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652667
|
|
DEWAN CHAND PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANIAPUR
|
BH-09-003-012-01716100/3808
(SATUA)
|
0509003000NRG24200120240543517
|
23/01/2024
|
Chaneswar Pandit
|
0509003WL042025
|
Chaneswar Pandit
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652668
|
|
CHANESWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-012-01716100/3827
(SATUA)
|
0509003000NRG24200120240543518
|
23/01/2024
|
Nesara Kunwar
|
0509003WL042025
|
Nesara Kunwar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652618
|
|
MS NESARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-012-01716100/4822
(SATUA)
|
0509003000NRG24200120240543520
|
23/01/2024
|
BYAS PANDIT
|
0509003WL042025
|
BYAS PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652669
|
|
BYAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-012-01716100/4826
(SATUA)
|
0509003000NRG24200120240543522
|
23/01/2024
|
SHIV SHANKAR PANDIT
|
0509003WL042025
|
SHIV SHANKAR PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652606
|
|
MR SHIV SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-012-01716100/4829
(SATUA)
|
0509003000NRG24200120240543523
|
23/01/2024
|
SHANTI DEVI
|
0509003WL042025
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652664
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-012-01718600/2441
(SATUA)
|
0509003000NRG24200120240543525
|
23/01/2024
|
MANU KUMAR PRASAD
|
0509003WL042025
|
MANU KUMAR PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652615
|
|
MR MANU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-012-01718600/2686
(SATUA)
|
0509003000NRG24200120240543526
|
23/01/2024
|
PINTU KUMAR
|
0509003WL042025
|
PINTU KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652638
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221160
|
221160
|
|
|
|
|
|
|
|
|
73
|
BANIAPUR
|
BH-09-003-012-01716100/2486
(SATUA)
|
0509003000NRG24200120240543498
|
23/01/2024
|
DHANANJAY THAKUR
|
0509003WL042025
|
DHANANJAY THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652594
|
|
Dhananjay Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANIAPUR
|
BH-09-003-012-01716100/2494
(SATUA)
|
0509003000NRG24200120240543500
|
23/01/2024
|
GUDDU KUMAR RAUT
|
0509003WL042025
|
GUDDU KUMAR RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652596
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-012-01716100/2806
(SATUA)
|
0509003000NRG24200120240543506
|
23/01/2024
|
SARASVATI KUNWAR
|
0509003WL042025
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652592
|
|
SARASVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-012-01716100/2812
(SATUA)
|
0509003000NRG24200120240543508
|
23/01/2024
|
MRITYUNJAY KUMAR MISHRA
|
0509003WL042025
|
MRITYUNJAY KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652595
|
|
MIRTYUNJAY MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-012-01716100/2817
(SATUA)
|
0509003000NRG24200120240543509
|
23/01/2024
|
BIRENDRA PANDIT
|
0509003WL042025
|
BIRENDRA PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652593
|
|
BIRENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-012-01716100/3659
(SATUA)
|
0509003000NRG24200120240543514
|
23/01/2024
|
SHIVJEE PRASAD
|
0509003WL042025
|
SHIVJEE PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652590
|
|
MR SHIVJEE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-012-01716100/3828
(SATUA)
|
0509003000NRG24200120240543519
|
23/01/2024
|
Kamlawati Devi
|
0509003WL042025
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652597
|
|
KALAWATI DEVI W/O KAMAKHYA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-012-01718600/1643
(SATUA)
|
0509003000NRG24200120240543524
|
23/01/2024
|
sanjay kumar gupta
|
0509003WL042025
|
sanjay kumar gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652591
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
81
|
BANIAPUR
|
BH-09-003-012-01718600/4930
(SATUA)
|
0509003000NRG24200120240543527
|
23/01/2024
|
PANKAJ KUMAR
|
0509003WL042025
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154652589
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275880
|
275880
|
|
|
|
|
|
|
|