|
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-09-003-022-01724200/3121
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508936
|
06/01/2024
|
Vandana Gupta
|
0509003WL038791
|
Vandana Gupta
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762960
|
|
VANDANA GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/5085
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508898
|
06/01/2024
|
PRAMILA KUMARI
|
0509003WL038790
|
PRAMILA KUMARI
|
00045
|
BARB0MAHBIH
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762976
|
|
PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4675
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508907
|
06/01/2024
|
SUDISH PRASAD SAH
|
0509003WL038791
|
SUDISH PRASAD SAH
|
00045
|
BARB0MARHAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762986
|
|
SUDISH PRASAD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4686
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508908
|
06/01/2024
|
ALOK KUMAR SINGH
|
0509003WL038791
|
ALOK KUMAR SINGH
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762982
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4646
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508905
|
06/01/2024
|
ANUJ KUMAR SINGH
|
0509003WL038791
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762984
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4718
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508876
|
06/01/2024
|
SHILANATH SINGH
|
0509003WL038790
|
SHILANATH SINGH
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762983
|
|
SHILANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4723
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508878
|
06/01/2024
|
SANJAY KUMAR
|
0509003WL038790
|
SANJAY KUMAR
|
00048
|
BKID0004688
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762985
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/5140
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508931
|
06/01/2024
|
SHARDA KUMARI
|
0509003WL038791
|
SHARDA KUMARI
|
00089
|
CBIN0282707
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762981
|
|
SHARDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/5022
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508891
|
06/01/2024
|
RANJIT KUMAR KUSHAWAHA
|
0509003WL038790
|
RANJIT KUMAR KUSHAWAHA
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762961
|
|
RANJIT KUMAR KUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/5025
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508892
|
06/01/2024
|
SANUJ KUMAR
|
0509003WL038790
|
SANUJ KUMAR
|
00354
|
PUNB0009700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762929
|
|
SANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/4755
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508881
|
06/01/2024
|
SUNIL KUMAR SINGH
|
0509003WL038790
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762958
|
|
SUNIL KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-022-01724200/3127
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508939
|
06/01/2024
|
Rani Devi
|
0509003WL038791
|
Rani Devi
|
00354
|
PUNB0122500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762959
|
|
RANI DEVI D/O KASHI NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/4673
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508872
|
06/01/2024
|
RANVIR KUMAR SINGH
|
0509003WL038790
|
RANVIR KUMAR SINGH
|
00354
|
PUNB0964000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762990
|
|
RANVIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/4722
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508877
|
06/01/2024
|
RANJEET KUMAR SINGH
|
0509003WL038790
|
RANJEET KUMAR SINGH
|
00354
|
PUNB0964000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762991
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/5034
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508895
|
06/01/2024
|
SANDEEP KUMAR
|
0509003WL038790
|
SANDEEP KUMAR
|
00354
|
PUNB0964000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762989
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/5010
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508890
|
06/01/2024
|
SHEKH HASAMUDDIN
|
0509003WL038790
|
SHEKH HASAMUDDIN
|
00415
|
SBIN0000054
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762964
|
|
SHEKH HASAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-022-01724200/3101
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508933
|
06/01/2024
|
Sunil Kumar Singh
|
0509003WL038791
|
Sunil Kumar Singh
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762965
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-022-01724200/3122
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508937
|
06/01/2024
|
Savitri Devi
|
0509003WL038791
|
Savitri Devi
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762967
|
|
MS SAVITRI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/1107
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508868
|
06/01/2024
|
RUMA DEVI
|
0509003WL038790
|
RUMA DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762963
|
|
RUMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/1109
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508869
|
06/01/2024
|
SARITA DEVI
|
0509003WL038790
|
SARITA DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762968
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/4836
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508914
|
06/01/2024
|
PAPPU KUMAR SINGH
|
0509003WL038791
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762978
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4877
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508887
|
06/01/2024
|
RINKU DEVI
|
0509003WL038790
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762970
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/4879
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508888
|
06/01/2024
|
RACHNA KUMARI
|
0509003WL038790
|
RACHNA KUMARI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762974
|
|
MISS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/4881
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508918
|
06/01/2024
|
SHUBHAM KUMAR
|
0509003WL038791
|
SHUBHAM KUMAR
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762975
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-022-01723900/4882
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508919
|
06/01/2024
|
MEENA DEVI
|
0509003WL038791
|
MEENA DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762969
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-022-01723900/4790
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508886
|
06/01/2024
|
SHREERAM PRASAD
|
0509003WL038790
|
SHREERAM PRASAD
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762966
|
|
Shreeram Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/5045
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508921
|
06/01/2024
|
SANDHYA DEVI
|
0509003WL038791
|
SANDHYA DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762977
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-022-01724200/3105
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508902
|
06/01/2024
|
Anand kumar singh
|
0509003WL038790
|
Anand kumar singh
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762962
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-022-01723900/4720
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508911
|
06/01/2024
|
SURAJ KUMAR
|
0509003WL038791
|
SURAJ KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762979
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-022-01723900/4737
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508879
|
06/01/2024
|
SANJIT KUMAR SINGH
|
0509003WL038790
|
SANJIT KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762972
|
|
SANJIT KUMAR SINGH ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-022-01723900/4768
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508882
|
06/01/2024
|
MIRA DEVI
|
0509003WL038790
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762971
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-022-01723900/5029
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508893
|
06/01/2024
|
VIDESI SAH
|
0509003WL038790
|
VIDESI SAH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762957
|
|
BIDHESHI SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-022-01724200/3123
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508904
|
06/01/2024
|
Kajal kumari
|
0509003WL038790
|
Kajal kumari
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762980
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-022-01723900/5088
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508922
|
06/01/2024
|
GUNJA KUMARI
|
0509003WL038791
|
GUNJA KUMARI
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762973
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-022-01723900/1106
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508867
|
06/01/2024
|
SOHAN KUMAR SINGH
|
0509003WL038790
|
SOHAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762935
|
|
SOHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-022-01723900/4647
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508870
|
06/01/2024
|
SATISH SINGH
|
0509003WL038790
|
SATISH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762936
|
|
SATISH SINGH JT KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BANIAPUR
|
BH-09-003-022-01723900/4653
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508906
|
06/01/2024
|
BIRJU KUMAR SINGH
|
0509003WL038791
|
BIRJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762932
|
|
BIRJU KUMAR SINGH S/O DINDAYAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-022-01723900/4699
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508909
|
06/01/2024
|
KALAWATI DEVI
|
0509003WL038791
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762944
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-022-01723900/4702
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508873
|
06/01/2024
|
SANJAY KUMAR SINGH
|
0509003WL038790
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762942
|
|
SANJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-022-01723900/4706
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508910
|
06/01/2024
|
PARMA SINGH
|
0509003WL038791
|
PARMA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762933
|
|
PARMA SINGH NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-022-01723900/4710
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508874
|
06/01/2024
|
VIJAY KUMAR MAHATO
|
0509003WL038790
|
VIJAY KUMAR MAHATO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762931
|
|
VIJAY KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-022-01723900/4714
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508875
|
06/01/2024
|
RAVINDRA KUMAR SINGH
|
0509003WL038790
|
RAVINDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762953
|
|
RAVINDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
43
|
BANIAPUR
|
BH-09-003-022-01723900/4721
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508912
|
06/01/2024
|
SURESH SINGH
|
0509003WL038791
|
SURESH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762930
|
|
SURESH SINGH S/O JAGLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-022-01723900/4742
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508880
|
06/01/2024
|
RINA DEVI
|
0509003WL038790
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762941
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-022-01723900/4772
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508883
|
06/01/2024
|
RAJAN KUMAR
|
0509003WL038790
|
RAJAN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762947
|
|
Rajan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-022-01723900/4787
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508884
|
06/01/2024
|
PABHAT KUMAR SINGH
|
0509003WL038790
|
PABHAT KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762948
|
|
PRABHAT KUMAR SINGH
|
IDBI BANK(607095)
|
|
47
|
BANIAPUR
|
BH-09-003-022-01723900/4788
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508885
|
06/01/2024
|
SUJIT KUMAR PRASAD
|
0509003WL038790
|
SUJIT KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762937
|
|
SUJIT KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-022-01723900/4861
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508917
|
06/01/2024
|
SANTOSH MAHTO
|
0509003WL038791
|
SANTOSH MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762939
|
|
SANTOSH MAHATO SO MOHAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-022-01723900/4908
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508889
|
06/01/2024
|
PARMENDRA KUMAR
|
0509003WL038790
|
PARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762949
|
|
PARMENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-022-01723900/5031
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508894
|
06/01/2024
|
SHEKH MERAJ
|
0509003WL038790
|
SHEKH MERAJ
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762950
|
|
Shekh Meraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BANIAPUR
|
BH-09-003-022-01723900/5035
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508896
|
06/01/2024
|
VIRENDRA SINGH
|
0509003WL038790
|
VIRENDRA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762952
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-022-01723900/5039
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508897
|
06/01/2024
|
ANAND PRASAD
|
0509003WL038790
|
ANAND PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762943
|
|
ANAND PRASAD S/O GIRDHARI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-022-01723900/5100
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508923
|
06/01/2024
|
SUMAN DEVI
|
0509003WL038791
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762940
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-022-01723900/5119
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508925
|
06/01/2024
|
SANJU DEVI
|
0509003WL038791
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762951
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-022-01723900/5130
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508900
|
06/01/2024
|
BABITA DEVI
|
0509003WL038790
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762954
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-022-01723900/5134
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508929
|
06/01/2024
|
SARASVATI KUNWAR
|
0509003WL038791
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762946
|
|
SARSWATI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-022-01723900/5136
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508930
|
06/01/2024
|
RUBI DEVI
|
0509003WL038791
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762938
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-022-01724200/3102
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508934
|
06/01/2024
|
Sarika devi
|
0509003WL038791
|
Sarika devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762955
|
|
SARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-022-01724200/3103
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508901
|
06/01/2024
|
Vicky anand
|
0509003WL038790
|
Vicky anand
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762945
|
|
VICKY ANAND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508903
|
06/01/2024
|
Arjun singh
|
0509003WL038790
|
Arjun singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762934
|
|
ARJUN SINGH S/O BHIRGUNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-022-01724200/3117
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508935
|
06/01/2024
|
Usha Devi
|
0509003WL038791
|
Usha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762956
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
62
|
BANIAPUR
|
BH-09-003-022-01723900/4655
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508871
|
06/01/2024
|
SUNIL KUMAR SINGH
|
0509003WL038790
|
SUNIL KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762925
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-022-01723900/4837
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508915
|
06/01/2024
|
PANKAJ KUMAR SINGH
|
0509003WL038791
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762922
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BANIAPUR
|
BH-09-003-022-01723900/4838
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508916
|
06/01/2024
|
BHOLAN SINGH
|
0509003WL038791
|
BHOLAN SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762923
|
|
BHOLAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-022-01723900/5043
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508920
|
06/01/2024
|
UDHO PRASAD
|
0509003WL038791
|
UDHO PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762924
|
|
UDHO PARSAD SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-022-01723900/5110
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508924
|
06/01/2024
|
TETARA DEVI
|
0509003WL038791
|
TETARA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762928
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-022-01723900/5133
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508928
|
06/01/2024
|
SHEKH AJUB ALI
|
0509003WL038791
|
SHEKH AJUB ALI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762926
|
|
SHEKH AJUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-022-01724200/3125
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508938
|
06/01/2024
|
Tinku kumar Singh
|
0509003WL038791
|
Tinku kumar Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762927
|
|
TINKU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
69
|
BANIAPUR
|
BH-09-003-022-01723900/5124
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508927
|
06/01/2024
|
SABNAM KHATUN
|
0509003WL038791
|
SABNAM KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762988
|
|
SABNAM KHATOON
|
CANARA BANK(508532)
|
|
70
|
BANIAPUR
|
BH-09-003-022-01723900/5148
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508932
|
06/01/2024
|
GUNJA DEVI
|
0509003WL038791
|
GUNJA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129762987
|
|
Gunja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|