|
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-09-003-023-01723700/2463
(RAM DHANAW)
|
0509003000NRG24210620230204786
|
23/06/2023
|
Sudamo Devi
|
0509003WL009818
|
Sudamo Devi
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287914
|
|
SUDAMO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/2508
(RAM DHANAW)
|
0509003000NRG24210620230204787
|
23/06/2023
|
Rajkumar Sah
|
0509003WL009818
|
Rajkumar Sah
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287913
|
|
RAJKUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3682
(RAM DHANAW)
|
0509003000NRG24210620230204802
|
23/06/2023
|
GUDIYA DEVI
|
0509003WL009818
|
GUDIYA DEVI
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287910
|
|
Miss. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3071
(RAM DHANAW)
|
0509003000NRG24210620230204795
|
23/06/2023
|
RADHA DEVI
|
0509003WL009818
|
RADHA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287863
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3696
(RAM DHANAW)
|
0509003000NRG24210620230204810
|
23/06/2023
|
BIRESH KUMAR SHARMA
|
0509003WL009818
|
BIRESH KUMAR SHARMA
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287866
|
|
BIRESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3697
(RAM DHANAW)
|
0509003000NRG24210620230204811
|
23/06/2023
|
ABHISHEK KUMAR SINGH
|
0509003WL009818
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287868
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3726
(RAM DHANAW)
|
0509003000NRG24210620230204827
|
23/06/2023
|
MUKESH KUMAR MAHTO
|
0509003WL009818
|
MUKESH KUMAR MAHTO
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862287867
|
|
MUKESH KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723700/3742
(RAM DHANAW)
|
0509003000NRG24210620230204832
|
23/06/2023
|
BALIRAM KUMAR MAHATO
|
0509003WL009818
|
BALIRAM KUMAR MAHATO
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862287865
|
|
BALIRAM KUMAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/3936
(RAM DHANAW)
|
0509003000NRG24210620230204858
|
23/06/2023
|
AMIT KUMAR SAH
|
0509003WL009818
|
AMIT KUMAR SAH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862287864
|
|
AMIT KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723500/2914
(RAM DHANAW)
|
0509003000NRG24210620230204772
|
23/06/2023
|
VINAYAK SAH
|
0509003WL009818
|
VINAYAK SAH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287909
|
|
Vinayak Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723700/3686
(RAM DHANAW)
|
0509003000NRG24210620230204805
|
23/06/2023
|
VISHNU KUMAR SINGH
|
0509003WL009818
|
VISHNU KUMAR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287904
|
|
MR VISHNU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-023-01723700/3685
(RAM DHANAW)
|
0509003000NRG24210620230204804
|
23/06/2023
|
AWADHESH KUMAR YADAV
|
0509003WL009818
|
AWADHESH KUMAR YADAV
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287906
|
|
AWADHESH KUMAR YADAV
|
INDUSIND BANK(607189)
|
|
13
|
BANIAPUR
|
BH-09-003-023-01723700/3687
(RAM DHANAW)
|
0509003000NRG24210620230204806
|
23/06/2023
|
LALBABU SHARMA
|
0509003WL009818
|
LALBABU SHARMA
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287886
|
|
MR LALBABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-023-01723600/3194
(RAM DHANAW)
|
0509003000NRG24210620230204773
|
23/06/2023
|
ABHISHEK KUMAR YADAV
|
0509003WL009818
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287884
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-023-01723700/12538
(RAM DHANAW)
|
0509003000NRG24210620230204778
|
23/06/2023
|
MOTILAL SAH
|
0509003WL009818
|
MOTILAL SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287885
|
|
MR MOTILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-023-01723700/1584
(RAM DHANAW)
|
0509003000NRG24210620230204782
|
23/06/2023
|
SIPAHI SAH
|
0509003WL009818
|
SIPAHI SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287905
|
|
MR SIPAHI SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-023-01723700/2531
(RAM DHANAW)
|
0509003000NRG24210620230204788
|
23/06/2023
|
VARUN KUMAR YADAV
|
0509003WL009818
|
VARUN KUMAR YADAV
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287878
|
|
MR VARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-023-01723700/2533
(RAM DHANAW)
|
0509003000NRG24210620230204789
|
23/06/2023
|
MAHABIR KUMAR MANJH
|
0509003WL009818
|
MAHABIR KUMAR MANJH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287879
|
|
MR MAHAVEER KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-023-01723700/2998
(RAM DHANAW)
|
0509003000NRG24210620230204792
|
23/06/2023
|
GUDDU KUMAR RAY
|
0509003WL009818
|
GUDDU KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287892
|
|
MR GUDDU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-023-01723700/3056
(RAM DHANAW)
|
0509003000NRG24210620230204793
|
23/06/2023
|
PAPPU KUMAR SAH
|
0509003WL009818
|
PAPPU KUMAR SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287901
|
|
MR PAPPU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-023-01723700/3119
(RAM DHANAW)
|
0509003000NRG24210620230204797
|
23/06/2023
|
NILESH KUMAR PANDIT
|
0509003WL009818
|
NILESH KUMAR PANDIT
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287873
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-023-01723700/3690
(RAM DHANAW)
|
0509003000NRG24210620230204807
|
23/06/2023
|
SURESH SINGH
|
0509003WL009818
|
SURESH SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287907
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-023-01723700/3693
(RAM DHANAW)
|
0509003000NRG24210620230204808
|
23/06/2023
|
RAJU KUMAR SINGH
|
0509003WL009818
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862287893
|
|
Mr. RAJU KUMAR SINGH
|
INDIAN BANK(607105)
|
|
24
|
BANIAPUR
|
BH-09-003-023-01723700/3694
(RAM DHANAW)
|
0509003000NRG24210620230204809
|
23/06/2023
|
MANOJ SINGH
|
0509003WL009818
|
MANOJ SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287869
|
|
MR MANOJ KUMAR SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-023-01723700/3707
(RAM DHANAW)
|
0509003000NRG24210620230204815
|
23/06/2023
|
MD ASLAM
|
0509003WL009818
|
MD ASLAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287911
|
|
Md Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-023-01723700/3708
(RAM DHANAW)
|
0509003000NRG24210620230204816
|
23/06/2023
|
MOKHATAR SHARMA
|
0509003WL009818
|
MOKHATAR SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287912
|
|
MR MOKHATAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-023-01723700/3713
(RAM DHANAW)
|
0509003000NRG24210620230204819
|
23/06/2023
|
PRAKASH SHARMA
|
0509003WL009818
|
PRAKASH SHARMA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287877
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-023-01723700/3714
(RAM DHANAW)
|
0509003000NRG24210620230204820
|
23/06/2023
|
AFOJ ALAM
|
0509003WL009818
|
AFOJ ALAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287887
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-023-01723700/3715
(RAM DHANAW)
|
0509003000NRG24210620230204821
|
23/06/2023
|
VINOD KUMAR MANJHI
|
0509003WL009818
|
VINOD KUMAR MANJHI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287875
|
|
MR VINOD KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-023-01723700/3716
(RAM DHANAW)
|
0509003000NRG24210620230204822
|
23/06/2023
|
SUNIL KUMAR SAH
|
0509003WL009818
|
SUNIL KUMAR SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287897
|
|
SUNIL KUMAR SAH
|
INDUSIND BANK(607189)
|
|
31
|
BANIAPUR
|
BH-09-003-023-01723700/3722
(RAM DHANAW)
|
0509003000NRG24210620230204824
|
23/06/2023
|
NITESH KUMAR SAH
|
0509003WL009818
|
NITESH KUMAR SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287896
|
|
MRS NITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-023-01723700/3736
(RAM DHANAW)
|
0509003000NRG24210620230204829
|
23/06/2023
|
RAMPUKAR SAH
|
0509003WL009818
|
RAMPUKAR SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287870
|
|
MR RAMPUKAR SAH X X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-023-01723700/3740
(RAM DHANAW)
|
0509003000NRG24210620230204831
|
23/06/2023
|
SITA DEVI
|
0509003WL009818
|
SITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287891
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-023-01723700/3859
(RAM DHANAW)
|
0509003000NRG24210620230204835
|
23/06/2023
|
NIRAJ KUMAR RAY
|
0509003WL009818
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287903
|
|
NIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-023-01723700/3869
(RAM DHANAW)
|
0509003000NRG24210620230204837
|
23/06/2023
|
KRISH KUNDAN
|
0509003WL009818
|
KRISH KUNDAN
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862287900
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-023-01723700/3872
(RAM DHANAW)
|
0509003000NRG24210620230204838
|
23/06/2023
|
ajay kumar sah
|
0509003WL009818
|
ajay kumar sah
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287871
|
|
Ajay Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-023-01723700/3878
(RAM DHANAW)
|
0509003000NRG24210620230204840
|
23/06/2023
|
UDAY KUMAR SAH
|
0509003WL009818
|
UDAY KUMAR SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287888
|
|
MR UDAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-023-01723700/3882
(RAM DHANAW)
|
0509003000NRG24210620230204843
|
23/06/2023
|
meharun khatun
|
0509003WL009818
|
meharun khatun
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287876
|
|
MS MEHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-023-01723700/3891
(RAM DHANAW)
|
0509003000NRG24210620230204847
|
23/06/2023
|
nitesh kumar singh
|
0509003WL009818
|
nitesh kumar singh
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287874
|
|
MR NITISH KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-023-01723700/3894
(RAM DHANAW)
|
0509003000NRG24210620230204849
|
23/06/2023
|
MINA DEVI
|
0509003WL009818
|
MINA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287872
|
|
MRS MEENA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-023-01723700/3899
(RAM DHANAW)
|
0509003000NRG24210620230204851
|
23/06/2023
|
SABIYA KHATOON
|
0509003WL009818
|
SABIYA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287889
|
|
MISS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-023-01723700/3900
(RAM DHANAW)
|
0509003000NRG24210620230204852
|
23/06/2023
|
INDRAWATI DEVI
|
0509003WL009818
|
INDRAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287902
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-023-01723700/3902
(RAM DHANAW)
|
0509003000NRG24210620230204853
|
23/06/2023
|
amina begum
|
0509003WL009818
|
amina begum
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287895
|
|
MISS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-023-01723700/3934
(RAM DHANAW)
|
0509003000NRG24210620230204856
|
23/06/2023
|
LAKSHMAN KUMAR SINGH
|
0509003WL009818
|
LAKSHMAN KUMAR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287880
|
|
MR LAKSHMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-023-01723700/3935
(RAM DHANAW)
|
0509003000NRG24210620230204857
|
23/06/2023
|
KAMALI KHATOON
|
0509003WL009818
|
KAMALI KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862287908
|
|
KALAOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-023-01723700/3938
(RAM DHANAW)
|
0509003000NRG24210620230204859
|
23/06/2023
|
PRADUM KUMAR
|
0509003WL009818
|
PRADUM KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862287881
|
|
MR PRADUM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-023-01723700/4034
(RAM DHANAW)
|
0509003000NRG24210620230204860
|
23/06/2023
|
DEEPAK KUMAR GUPTA
|
0509003WL009818
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287883
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-023-01723700/4035
(RAM DHANAW)
|
0509003000NRG24210620230204861
|
23/06/2023
|
LAYACHI DEVI
|
0509003WL009818
|
LAYACHI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287882
|
|
MRS LAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-023-01723700/4040
(RAM DHANAW)
|
0509003000NRG24210620230204862
|
23/06/2023
|
SANDIP KUMAR
|
0509003WL009818
|
SANDIP KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287898
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-023-01723700/4041
(RAM DHANAW)
|
0509003000NRG24210620230204863
|
23/06/2023
|
KUSUM DEVI
|
0509003WL009818
|
KUSUM DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287894
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-023-01723700/4045
(RAM DHANAW)
|
0509003000NRG24210620230204864
|
23/06/2023
|
AZAD ALAM
|
0509003WL009818
|
AZAD ALAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287899
|
|
MR AZAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-023-01723700/4060
(RAM DHANAW)
|
0509003000NRG24210620230204870
|
23/06/2023
|
Rameshwar Ram
|
0509003WL009818
|
Rameshwar Ram
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287890
|
|
RAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121524
|
121524
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-023-01723700/12535
(RAM DHANAW)
|
0509003000NRG24210620230204776
|
23/06/2023
|
AKHTARI BEGAM
|
0509003WL009818
|
AKHTARI BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287862
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-023-01723700/12537
(RAM DHANAW)
|
0509003000NRG24210620230204777
|
23/06/2023
|
CHANDESHWAR SAH
|
0509003WL009818
|
CHANDESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287861
|
|
Chandeshwar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BANIAPUR
|
BH-09-003-023-01723700/12540
(RAM DHANAW)
|
0509003000NRG24210620230204779
|
23/06/2023
|
BABULAL SAH
|
0509003WL009818
|
BABULAL SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287847
|
|
Babulal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-023-01723700/2299
(RAM DHANAW)
|
0509003000NRG24210620230204784
|
23/06/2023
|
NAND KISHOR SAH
|
0509003WL009818
|
NAND KISHOR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287850
|
|
NANDKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-023-01723700/2314
(RAM DHANAW)
|
0509003000NRG24210620230204785
|
23/06/2023
|
RAJ KUMAR SINGH
|
0509003WL009818
|
RAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287852
|
|
RAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BANIAPUR
|
BH-09-003-023-01723700/2542
(RAM DHANAW)
|
0509003000NRG24210620230204790
|
23/06/2023
|
SUDAMA MAHTO
|
0509003WL009818
|
SUDAMA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287853
|
|
Sudama Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-023-01723700/2978
(RAM DHANAW)
|
0509003000NRG24210620230204791
|
23/06/2023
|
DEVANTI DEVI
|
0509003WL009818
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287856
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-023-01723700/3067
(RAM DHANAW)
|
0509003000NRG24210620230204794
|
23/06/2023
|
RADHA DEVI
|
0509003WL009818
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287855
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-023-01723700/3084
(RAM DHANAW)
|
0509003000NRG24210620230204796
|
23/06/2023
|
surendra sharma
|
0509003WL009818
|
surendra sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287854
|
|
Mr. SURENDRA SHARMA
|
INDIAN BANK(607105)
|
|
62
|
BANIAPUR
|
BH-09-003-023-01723700/3700
(RAM DHANAW)
|
0509003000NRG24210620230204812
|
23/06/2023
|
SANJAY KUMAR
|
0509003WL009818
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287845
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-023-01723700/3710
(RAM DHANAW)
|
0509003000NRG24210620230204817
|
23/06/2023
|
BALIRAM SAH
|
0509003WL009818
|
BALIRAM SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287860
|
|
KIRAN DEVI & BALIRAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANIAPUR
|
BH-09-003-023-01723700/3711
(RAM DHANAW)
|
0509003000NRG24210620230204818
|
23/06/2023
|
AVADHESH KUMAR SINGH
|
0509003WL009818
|
AVADHESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862287857
|
|
AWADHESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-023-01723700/3723
(RAM DHANAW)
|
0509003000NRG24210620230204825
|
23/06/2023
|
SONU KUMAR SAH
|
0509003WL009818
|
SONU KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862287851
|
|
SONU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-023-01723700/3724
(RAM DHANAW)
|
0509003000NRG24210620230204826
|
23/06/2023
|
RAHUL KUMAR SAH
|
0509003WL009818
|
RAHUL KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862287848
|
|
RAHUL KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-023-01723700/3731
(RAM DHANAW)
|
0509003000NRG24210620230204828
|
23/06/2023
|
JAY PRAKASH SAH
|
0509003WL009818
|
JAY PRAKASH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862287849
|
|
JAY PRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-023-01723700/3738
(RAM DHANAW)
|
0509003000NRG24210620230204830
|
23/06/2023
|
DHURENDRA SAH
|
0509003WL009818
|
DHURENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862287846
|
|
DHURENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-023-01723700/3858
(RAM DHANAW)
|
0509003000NRG24210620230204834
|
23/06/2023
|
RAMAWATI DEVI
|
0509003WL009818
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287843
|
|
RAMAWATI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BANIAPUR
|
BH-09-003-023-01723700/3880
(RAM DHANAW)
|
0509003000NRG24210620230204841
|
23/06/2023
|
deepak kumar sah
|
0509003WL009818
|
deepak kumar sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2862287859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BANIAPUR
|
BH-09-003-023-01723700/3889
(RAM DHANAW)
|
0509003000NRG24210620230204846
|
23/06/2023
|
PARMILA DEVI
|
0509003WL009818
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287858
|
|
PARAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-023-01723700/3896
(RAM DHANAW)
|
0509003000NRG24210620230204850
|
23/06/2023
|
LALAN SAH
|
0509003WL009818
|
LALAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862287844
|
|
LALAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
73
|
BANIAPUR
|
BH-09-003-023-01723500/2903
(RAM DHANAW)
|
0509003000NRG24210620230204771
|
23/06/2023
|
SHAILESH MAHTO
|
0509003WL009818
|
SHAILESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287839
|
|
SHAILESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-023-01723700/12533
(RAM DHANAW)
|
0509003000NRG24210620230204774
|
23/06/2023
|
PUNAM SHARMA
|
0509003WL009818
|
PUNAM SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287841
|
|
PUNAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-023-01723700/12534
(RAM DHANAW)
|
0509003000NRG24210620230204775
|
23/06/2023
|
RAJESHWAR SHARMA
|
0509003WL009818
|
RAJESHWAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862287834
|
|
RAJESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-023-01723700/3150
(RAM DHANAW)
|
0509003000NRG24210620230204799
|
23/06/2023
|
SURAJ KUMAR YADAV
|
0509003WL009818
|
SURAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287840
|
|
SURAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-023-01723700/3701
(RAM DHANAW)
|
0509003000NRG24210620230204813
|
23/06/2023
|
TAF MIYAN
|
0509003WL009818
|
TAF MIYAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287842
|
|
TAF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-023-01723700/3702
(RAM DHANAW)
|
0509003000NRG24210620230204814
|
23/06/2023
|
SAHEB MIYA
|
0509003WL009818
|
SAHEB MIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287835
|
|
SAHEB MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-023-01723700/3720
(RAM DHANAW)
|
0509003000NRG24210620230204823
|
23/06/2023
|
DEV KUMAR SAH
|
0509003WL009818
|
DEV KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287837
|
|
DEV KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-023-01723700/3776
(RAM DHANAW)
|
0509003000NRG24210620230204833
|
23/06/2023
|
INUL MIYA
|
0509003WL009818
|
INUL MIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287836
|
|
ENUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-023-01723700/3892
(RAM DHANAW)
|
0509003000NRG24210620230204848
|
23/06/2023
|
awadh bihari singh
|
0509003WL009818
|
awadh bihari singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287838
|
|
AWDH BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-023-01723700/4046
(RAM DHANAW)
|
0509003000NRG24210620230204865
|
23/06/2023
|
RAMBALAK SINGH
|
0509003WL009818
|
RAMBALAK SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287833
|
|
RAMBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
83
|
BANIAPUR
|
BH-09-003-023-01723700/12543
(RAM DHANAW)
|
0509003000NRG24210620230204780
|
23/06/2023
|
NIRANJAN KUMAR SAH
|
0509003WL009818
|
NIRANJAN KUMAR SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287916
|
|
Niranjan Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BANIAPUR
|
BH-09-003-023-01723700/12545
(RAM DHANAW)
|
0509003000NRG24210620230204781
|
23/06/2023
|
NAGENDRA KUMAR SAH
|
0509003WL009818
|
NAGENDRA KUMAR SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287917
|
|
MR NAGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-023-01723700/3452
(RAM DHANAW)
|
0509003000NRG24210620230204800
|
23/06/2023
|
viki kumar thakur
|
0509003WL009818
|
viki kumar thakur
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287923
|
|
Viki Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BANIAPUR
|
BH-09-003-023-01723700/3881
(RAM DHANAW)
|
0509003000NRG24210620230204842
|
23/06/2023
|
sukharam sharma
|
0509003WL009818
|
sukharam sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287918
|
|
SUKHRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-023-01723700/3883
(RAM DHANAW)
|
0509003000NRG24210620230204844
|
23/06/2023
|
nasima khatoon
|
0509003WL009818
|
nasima khatoon
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862287924
|
|
NASIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
BANIAPUR
|
BH-09-003-023-01723700/3888
(RAM DHANAW)
|
0509003000NRG24210620230204845
|
23/06/2023
|
nagendra singh
|
0509003WL009818
|
nagendra singh
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862287926
|
|
NAGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-023-01723700/3929
(RAM DHANAW)
|
0509003000NRG24210620230204855
|
23/06/2023
|
RITESH KUMAR SINGH
|
0509003WL009818
|
RITESH KUMAR SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287919
|
|
RITESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANIAPUR
|
BH-09-003-023-01723700/4050
(RAM DHANAW)
|
0509003000NRG24210620230204866
|
23/06/2023
|
NIRAJ SHARMA
|
0509003WL009818
|
NIRAJ SHARMA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287915
|
|
MR NIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANIAPUR
|
BH-09-003-023-01723700/4053
(RAM DHANAW)
|
0509003000NRG24210620230204867
|
23/06/2023
|
ISLAM HUSSAIN
|
0509003WL009818
|
ISLAM HUSSAIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287925
|
|
MR ISLAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANIAPUR
|
BH-09-003-023-01723700/4054
(RAM DHANAW)
|
0509003000NRG24210620230204868
|
23/06/2023
|
SUDRASHAN SINGH
|
0509003WL009818
|
SUDRASHAN SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287922
|
|
SUDRASHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANIAPUR
|
BH-09-003-023-01723700/4056
(RAM DHANAW)
|
0509003000NRG24210620230204869
|
23/06/2023
|
NAVAJ ALAM
|
0509003WL009818
|
NAVAJ ALAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287920
|
|
MR NAVAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-023-01723700/4062
(RAM DHANAW)
|
0509003000NRG24210620230204871
|
23/06/2023
|
Dilip Thakur
|
0509003WL009818
|
Dilip Thakur
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862287927
|
|
DILIP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-023-01723700/4064
(RAM DHANAW)
|
0509003000NRG24210620230204873
|
23/06/2023
|
Dashrath Sah
|
0509003WL009818
|
Dashrath Sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862287921
|
|
DASHRATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296400
|
296400
|
|
|
|
|
|
|
|