|
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-09-003-015-01722700/2536
(HARPUR)
|
0509003000NRG24210620230205089
|
23/06/2023
|
DHIRAJ KUMAR PANDEY
|
0509003WL009824
|
DHIRAJ KUMAR PANDEY
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627935
|
|
DHIRAJ KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/2540
(HARPUR)
|
0509003000NRG24210620230205090
|
23/06/2023
|
ABHAY KISHOR PANDEY
|
0509003WL009824
|
ABHAY KISHOR PANDEY
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627923
|
|
ABHAY KISHOR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2548
(HARPUR)
|
0509003000NRG24210620230205094
|
23/06/2023
|
PRINCE KUMAR
|
0509003WL009824
|
PRINCE KUMAR
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627922
|
|
Mr. PRINCE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722800/2983
(HARPUR)
|
0509003000NRG24210620230205144
|
23/06/2023
|
YOGENDRA BAITHA
|
0509003WL009825
|
YOGENDRA BAITHA
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627938
|
|
YOGENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722700/3281
(HARPUR)
|
0509003000NRG24210620230205119
|
23/06/2023
|
Sanju devi
|
0509003WL009825
|
Sanju devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627907
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/1165
(HARPUR)
|
0509003000NRG24210620230204959
|
23/06/2023
|
MUNNA SAH
|
0509003WL009821
|
MUNNA SAH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627918
|
|
MUNNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/1793
(HARPUR)
|
0509003000NRG24210620230204960
|
23/06/2023
|
BABITA DEVI
|
0509003WL009821
|
BABITA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627919
|
|
Miss. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/2080
(HARPUR)
|
0509003000NRG24210620230204962
|
23/06/2023
|
SARITA KUNWAR
|
0509003WL009821
|
SARITA KUNWAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627916
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/2401
(HARPUR)
|
0509003000NRG24210620230204965
|
23/06/2023
|
SAHEB YADAV
|
0509003WL009821
|
SAHEB YADAV
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627913
|
|
SAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722700/3052
(HARPUR)
|
0509003000NRG24210620230204972
|
23/06/2023
|
ANKIT KUMAR SHARMA
|
0509003WL009821
|
ANKIT KUMAR SHARMA
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627915
|
|
ANKIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722700/3274
(HARPUR)
|
0509003000NRG24210620230205116
|
23/06/2023
|
Ajay kumar singh
|
0509003WL009825
|
Ajay kumar singh
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627914
|
|
AJAY KUMAR SINGH S/O YOGENDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722800/2884
(HARPUR)
|
0509003000NRG24210620230205133
|
23/06/2023
|
PRIYA KUMARI
|
0509003WL009825
|
PRIYA KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627917
|
|
Mrs. Priya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722800/2893
(HARPUR)
|
0509003000NRG24210620230205137
|
23/06/2023
|
ARUN KUMAR SINGH
|
0509003WL009825
|
ARUN KUMAR SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627912
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722700/3227
(HARPUR)
|
0509003000NRG24210620230205112
|
23/06/2023
|
Ranju Devi
|
0509003WL009824
|
Ranju Devi
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627933
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722800/2889
(HARPUR)
|
0509003000NRG24210620230205134
|
23/06/2023
|
ASAMA KHATUN
|
0509003WL009825
|
ASAMA KHATUN
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627920
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/1799
(HARPUR)
|
0509003000NRG24210620230204961
|
23/06/2023
|
MEHRUN NISHA
|
0509003WL009821
|
MEHRUN NISHA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627929
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722700/2129
(HARPUR)
|
0509003000NRG24210620230204963
|
23/06/2023
|
ANITA DEVI
|
0509003WL009821
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627932
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/2137
(HARPUR)
|
0509003000NRG24210620230205085
|
23/06/2023
|
RAJU SAH
|
0509003WL009824
|
RAJU SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627931
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-015-01722700/2139
(HARPUR)
|
0509003000NRG24210620230205086
|
23/06/2023
|
KANHAIYA SAH
|
0509003WL009824
|
KANHAIYA SAH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862627930
|
|
KANHAIYA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-015-01722700/2444
(HARPUR)
|
0509003000NRG24210620230205087
|
23/06/2023
|
BANITA DEVI
|
0509003WL009824
|
BANITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627927
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-015-01722700/2640
(HARPUR)
|
0509003000NRG24210620230205099
|
23/06/2023
|
UPENDRA KUMAR
|
0509003WL009824
|
UPENDRA KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627924
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-015-01722700/2927
(HARPUR)
|
0509003000NRG24210620230204971
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL009821
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627936
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-015-01722700/3061
(HARPUR)
|
0509003000NRG24210620230204973
|
23/06/2023
|
CHHOTELAL RAY
|
0509003WL009821
|
CHHOTELAL RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627926
|
|
Chhotelal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-015-01722700/3211
(HARPUR)
|
0509003000NRG24210620230205101
|
23/06/2023
|
Ankit Kumar Mishra
|
0509003WL009824
|
Ankit Kumar Mishra
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862627911
|
|
ANKIT KUMAR MISHRA S/O ASHOK MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-015-01722700/3280
(HARPUR)
|
0509003000NRG24210620230205118
|
23/06/2023
|
Asha devi
|
0509003WL009825
|
Asha devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627928
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-015-01722800/2872
(HARPUR)
|
0509003000NRG24210620230205128
|
23/06/2023
|
MUNNI DEVI
|
0509003WL009825
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627921
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-015-01722800/2891
(HARPUR)
|
0509003000NRG24210620230205136
|
23/06/2023
|
JULI KUMARI
|
0509003WL009825
|
JULI KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627925
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-015-01722800/2952
(HARPUR)
|
0509003000NRG24210620230205139
|
23/06/2023
|
URMILA DEVI
|
0509003WL009825
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627934
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-015-01722800/3001
(HARPUR)
|
0509003000NRG24210620230205153
|
23/06/2023
|
SHILPI KUMARI
|
0509003WL009825
|
SHILPI KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627937
|
|
Shilpi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-015-01722700/2541
(HARPUR)
|
0509003000NRG24210620230205091
|
23/06/2023
|
BALBHADAR MAHAPATRO
|
0509003WL009824
|
BALBHADAR MAHAPATRO
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627909
|
|
BALBHADAR MAHAPATRO
|
UCO BANK(607066)
|
|
31
|
BANIAPUR
|
BH-09-003-015-01722700/2553
(HARPUR)
|
0509003000NRG24210620230205098
|
23/06/2023
|
DIWESH BHARDAWAJ
|
0509003WL009824
|
DIWESH BHARDAWAJ
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627908
|
|
DIWESH BHARDWAJ
|
UCO BANK(607066)
|
|
32
|
BANIAPUR
|
BH-09-003-015-01722700/3217
(HARPUR)
|
0509003000NRG24210620230205105
|
23/06/2023
|
Madhu Rai
|
0509003WL009824
|
Madhu Rai
|
00462
|
UCBA0001634
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627910
|
|
MADHU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-015-01722700/2520
(HARPUR)
|
0509003000NRG24210620230205088
|
23/06/2023
|
RAKESH KUMAR
|
0509003WL009824
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862627893
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-015-01722700/2545
(HARPUR)
|
0509003000NRG24210620230204966
|
23/06/2023
|
JITENDRA KUMAR SINGH
|
0509003WL009821
|
JITENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627898
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-015-01722700/2547
(HARPUR)
|
0509003000NRG24210620230205093
|
23/06/2023
|
SURENDRA MISHRA
|
0509003WL009824
|
SURENDRA MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627949
|
|
SURENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-015-01722700/2550
(HARPUR)
|
0509003000NRG24210620230205096
|
23/06/2023
|
SURENDRA YADAV
|
0509003WL009824
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862627963
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-015-01722700/2552
(HARPUR)
|
0509003000NRG24210620230205097
|
23/06/2023
|
ANUP KUMAR MISHRA
|
0509003WL009824
|
ANUP KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862627950
|
|
ANUP KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-015-01722700/2877
(HARPUR)
|
0509003000NRG24210620230204967
|
23/06/2023
|
RAMESH KUMAR SINGH
|
0509003WL009821
|
RAMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627964
|
|
Ramesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-015-01722700/2911
(HARPUR)
|
0509003000NRG24210620230204969
|
23/06/2023
|
SARITA DEVI
|
0509003WL009821
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627894
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-015-01722700/2916
(HARPUR)
|
0509003000NRG24210620230204970
|
23/06/2023
|
MANJU DEVI
|
0509003WL009821
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627961
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-015-01722700/3220
(HARPUR)
|
0509003000NRG24210620230205106
|
23/06/2023
|
Manjesh Kumar Mishra
|
0509003WL009824
|
Manjesh Kumar Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627890
|
|
MANJESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-015-01722700/3224
(HARPUR)
|
0509003000NRG24210620230205110
|
23/06/2023
|
Chandan Pandit
|
0509003WL009824
|
Chandan Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862627957
|
|
CHANDAN PANDIT S/O PARMESHWAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-015-01722700/3270
(HARPUR)
|
0509003000NRG24210620230205113
|
23/06/2023
|
Arun Singh
|
0509003WL009825
|
Arun Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627960
|
|
ARUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-015-01722700/3272
(HARPUR)
|
0509003000NRG24210620230205114
|
23/06/2023
|
jitendra singh
|
0509003WL009825
|
jitendra singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627891
|
|
JITENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-015-01722700/3273
(HARPUR)
|
0509003000NRG24210620230205115
|
23/06/2023
|
Narad Singh
|
0509003WL009825
|
Narad Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627962
|
|
NARAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-015-01722700/3278
(HARPUR)
|
0509003000NRG24210620230205117
|
23/06/2023
|
Anandi Singh
|
0509003WL009825
|
Anandi Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627892
|
|
Anandi Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-015-01722800/1399
(HARPUR)
|
0509003000NRG24210620230205120
|
23/06/2023
|
jagmohan singh
|
0509003WL009825
|
jagmohan singh
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/07/2023
|
|
2862627954
|
|
JAGMOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-015-01722800/1802
(HARPUR)
|
0509003000NRG24210620230205121
|
23/06/2023
|
MADHU RAJ
|
0509003WL009825
|
MADHU RAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627897
|
|
MADHU RAJ WO SIDHESHWAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-015-01722800/1803
(HARPUR)
|
0509003000NRG24210620230205122
|
23/06/2023
|
SAVITA DEVI
|
0509003WL009825
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627896
|
|
SAVITA DEVI WO VINAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-015-01722800/2867
(HARPUR)
|
0509003000NRG24210620230205123
|
23/06/2023
|
SUNDARI DEVI
|
0509003WL009825
|
SUNDARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627904
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-015-01722800/2868
(HARPUR)
|
0509003000NRG24210620230205124
|
23/06/2023
|
GOBARDHAN KUMAR
|
0509003WL009825
|
GOBARDHAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627951
|
|
GOVERDHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-015-01722800/2869
(HARPUR)
|
0509003000NRG24210620230205125
|
23/06/2023
|
PRIYANKA KUMARI
|
0509003WL009825
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627903
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-015-01722800/2870
(HARPUR)
|
0509003000NRG24210620230205126
|
23/06/2023
|
URMILA DEVI
|
0509003WL009825
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627955
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANIAPUR
|
BH-09-003-015-01722800/2871
(HARPUR)
|
0509003000NRG24210620230205127
|
23/06/2023
|
MANJU DEVI
|
0509003WL009825
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627906
|
|
MANJU DEVI W/O SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-015-01722800/2879
(HARPUR)
|
0509003000NRG24210620230205130
|
23/06/2023
|
ANJU DEVI
|
0509003WL009825
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627958
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-015-01722800/2883
(HARPUR)
|
0509003000NRG24210620230205132
|
23/06/2023
|
MAMTA DEVI
|
0509003WL009825
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627902
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-015-01722800/2890
(HARPUR)
|
0509003000NRG24210620230205135
|
23/06/2023
|
SUNIL THAKUR
|
0509003WL009825
|
SUNIL THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627953
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-015-01722800/2977
(HARPUR)
|
0509003000NRG24210620230205143
|
23/06/2023
|
SUNITA DEVI
|
0509003WL009825
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627952
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-015-01722800/2986
(HARPUR)
|
0509003000NRG24210620230205146
|
23/06/2023
|
INDU DEVI
|
0509003WL009825
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627895
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANIAPUR
|
BH-09-003-015-01722800/2991
(HARPUR)
|
0509003000NRG24210620230205149
|
23/06/2023
|
BIKASH KUMAR SINGH
|
0509003WL009825
|
BIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627899
|
|
VIKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-015-01722800/2993
(HARPUR)
|
0509003000NRG24210620230205150
|
23/06/2023
|
NIRMALA DEVI
|
0509003WL009825
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627905
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-015-01722800/3009
(HARPUR)
|
0509003000NRG24210620230205154
|
23/06/2023
|
NILU KUMARI SINGH
|
0509003WL009825
|
NILU KUMARI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627956
|
|
MR NILU KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-015-01722800/3025
(HARPUR)
|
0509003000NRG24210620230205157
|
23/06/2023
|
RAJKUMAR SINGH
|
0509003WL009825
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627959
|
|
RAJKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-015-01722800/3028
(HARPUR)
|
0509003000NRG24210620230205158
|
23/06/2023
|
UMESH KUMAR SINGH
|
0509003WL009825
|
UMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627901
|
|
UMESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-015-01722800/3031
(HARPUR)
|
0509003000NRG24210620230205159
|
23/06/2023
|
RAMRAJ SINGH
|
0509003WL009825
|
RAMRAJ SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862627900
|
|
RAMRAJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
66
|
BANIAPUR
|
BH-09-003-015-01722700/3216
(HARPUR)
|
0509003000NRG24210620230205104
|
23/06/2023
|
Shubham Kumar
|
0509003WL009824
|
Shubham Kumar
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862627939
|
|
SHUBHAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-015-01722700/2544
(HARPUR)
|
0509003000NRG24210620230205092
|
23/06/2023
|
SHASHIKANT MISHRA
|
0509003WL009824
|
SHASHIKANT MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627943
|
|
SHASHIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-015-01722700/2876
(HARPUR)
|
0509003000NRG24210620230205100
|
23/06/2023
|
PRINCE KUMAR
|
0509003WL009824
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627941
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANIAPUR
|
BH-09-003-015-01722700/3214
(HARPUR)
|
0509003000NRG24210620230205103
|
23/06/2023
|
Pratik Kumar Mishra
|
0509003WL009824
|
Pratik Kumar Mishra
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627948
|
|
PRATIK KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-015-01722700/3222
(HARPUR)
|
0509003000NRG24210620230205108
|
23/06/2023
|
Rishabh Kumar
|
0509003WL009824
|
Rishabh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627947
|
|
RISHABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-015-01722700/3223
(HARPUR)
|
0509003000NRG24210620230205109
|
23/06/2023
|
Amit Shrivastava
|
0509003WL009824
|
Amit Shrivastava
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627946
|
|
AMIT SHRIVASTVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-015-01722700/3225
(HARPUR)
|
0509003000NRG24210620230205111
|
23/06/2023
|
Indu Devi
|
0509003WL009824
|
Indu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862627944
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-015-01722800/2881
(HARPUR)
|
0509003000NRG24210620230205131
|
23/06/2023
|
SHSHISHANKAR SINGH
|
0509003WL009825
|
SHSHISHANKAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627942
|
|
SHSHISHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-015-01722800/2967
(HARPUR)
|
0509003000NRG24210620230205140
|
23/06/2023
|
RAMBHA DEVI
|
0509003WL009825
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627945
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-015-01722800/2990
(HARPUR)
|
0509003000NRG24210620230205148
|
23/06/2023
|
RAGHUBANSH SINGH
|
0509003WL009825
|
RAGHUBANSH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862627940
|
|
RAGHUVANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230280
|
230280
|
|
|
|
|
|
|
|