|
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-09-003-012-01716000/3306
(SATUA)
|
0509003000NRG24060220240576022
|
08/02/2024
|
PRABHUNATH PRASAD
|
0509003WL044286
|
PRABHUNATH PRASAD
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151341644
|
|
PRABHUNATH PRASAD S/OHARI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/3317
(SATUA)
|
0509003000NRG24060220240576023
|
08/02/2024
|
ETWARI DEVI
|
0509003WL044286
|
ETWARI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151341693
|
|
ETWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716000/3364
(SATUA)
|
0509003000NRG24060220240576025
|
08/02/2024
|
LAKSHMAN PRASAD
|
0509003WL044286
|
LAKSHMAN PRASAD
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151341654
|
|
MR LAKSHMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716000/3367
(SATUA)
|
0509003000NRG24060220240576026
|
08/02/2024
|
RITA DEVI
|
0509003WL044286
|
RITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341674
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716000/3426
(SATUA)
|
0509003000NRG24060220240576028
|
08/02/2024
|
RAJKALI DEVI
|
0509003WL044286
|
RAJKALI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151341692
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716000/530
(SATUA)
|
0509003000NRG24060220240576030
|
08/02/2024
|
BUDHAN MAHTO
|
0509003WL044286
|
BUDHAN MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151341650
|
|
Budhan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716100/2369
(SATUA)
|
0509003000NRG24060220240576031
|
08/02/2024
|
BAIJNATH PANDIT
|
0509003WL044286
|
BAIJNATH PANDIT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341652
|
|
MR BAIJNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716100/2370
(SATUA)
|
0509003000NRG24060220240576032
|
08/02/2024
|
RADHIKA DEVI
|
0509003WL044286
|
RADHIKA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341656
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716100/2372
(SATUA)
|
0509003000NRG24060220240576033
|
08/02/2024
|
LALJHARI DEVI
|
0509003WL044286
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341655
|
|
LALJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01716100/2380
(SATUA)
|
0509003000NRG24060220240576034
|
08/02/2024
|
SANKESHA DEVI
|
0509003WL044286
|
SANKESHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341651
|
|
MS SANKESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01716100/2392
(SATUA)
|
0509003000NRG24060220240576035
|
08/02/2024
|
MEENA DEVI
|
0509003WL044286
|
MEENA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341670
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01716100/2393
(SATUA)
|
0509003000NRG24060220240576036
|
08/02/2024
|
MEERA DEVI
|
0509003WL044286
|
MEERA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341680
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01716100/2394
(SATUA)
|
0509003000NRG24060220240576037
|
08/02/2024
|
PRABHAUTI DEVI
|
0509003WL044286
|
PRABHAUTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341681
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01716100/2398
(SATUA)
|
0509003000NRG24060220240576038
|
08/02/2024
|
SHARDA DEVI
|
0509003WL044286
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341664
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01716100/2399
(SATUA)
|
0509003000NRG24060220240576039
|
08/02/2024
|
BHAGMANI DEVI
|
0509003WL044286
|
BHAGMANI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341665
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01716100/2400
(SATUA)
|
0509003000NRG24060220240576040
|
08/02/2024
|
SABITRI DEVI
|
0509003WL044286
|
SABITRI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341678
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01716100/2401
(SATUA)
|
0509003000NRG24060220240576041
|
08/02/2024
|
PHULJHARI DEVI
|
0509003WL044286
|
PHULJHARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341663
|
|
FULJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01716100/2402
(SATUA)
|
0509003000NRG24060220240576042
|
08/02/2024
|
MALTI DEVI
|
0509003WL044286
|
MALTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341679
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01716100/2403
(SATUA)
|
0509003000NRG24060220240576043
|
08/02/2024
|
SUNARA DEVI
|
0509003WL044286
|
SUNARA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341672
|
|
MS SUNARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01716100/2404
(SATUA)
|
0509003000NRG24060220240576044
|
08/02/2024
|
SONA DEVI
|
0509003WL044286
|
SONA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341669
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01716100/2406
(SATUA)
|
0509003000NRG24060220240576045
|
08/02/2024
|
LAKHPATI DEVI
|
0509003WL044286
|
LAKHPATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151341671
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01716100/2408
(SATUA)
|
0509003000NRG24060220240576046
|
08/02/2024
|
MINA DEVI
|
0509003WL044286
|
MINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151341677
|
|
MINA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01716100/2410
(SATUA)
|
0509003000NRG24060220240576047
|
08/02/2024
|
ASHA DEVI
|
0509003WL044286
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341676
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01716100/2413
(SATUA)
|
0509003000NRG24060220240576048
|
08/02/2024
|
KUNTI DEVI
|
0509003WL044286
|
KUNTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341675
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01716100/2417
(SATUA)
|
0509003000NRG24060220240576049
|
08/02/2024
|
JANKI DEVI
|
0509003WL044286
|
JANKI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341673
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01716100/2418
(SATUA)
|
0509003000NRG24060220240576050
|
08/02/2024
|
MANJU DEVI
|
0509003WL044286
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341668
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01716100/2421
(SATUA)
|
0509003000NRG24060220240576051
|
08/02/2024
|
MEENA DEVI
|
0509003WL044286
|
MEENA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341662
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01716100/2424
(SATUA)
|
0509003000NRG24060220240576052
|
08/02/2024
|
BABITA DEVI
|
0509003WL044286
|
BABITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341687
|
|
BABITA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01716100/2425
(SATUA)
|
0509003000NRG24060220240576053
|
08/02/2024
|
JAGNARAYAN PRASAD
|
0509003WL044286
|
JAGNARAYAN PRASAD
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341700
|
|
MR JAGNARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01716100/2429
(SATUA)
|
0509003000NRG24060220240576054
|
08/02/2024
|
CHANDRADEV MAHTO
|
0509003WL044286
|
CHANDRADEV MAHTO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341686
|
|
MR CHANDRADEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01716100/2433
(SATUA)
|
0509003000NRG24060220240576055
|
08/02/2024
|
MURAT DEVI
|
0509003WL044286
|
MURAT DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341684
|
|
MS MURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-012-01716100/2434
(SATUA)
|
0509003000NRG24060220240576056
|
08/02/2024
|
REENA DEVI
|
0509003WL044286
|
REENA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341689
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-012-01716100/2440
(SATUA)
|
0509003000NRG24060220240576057
|
08/02/2024
|
ANITA DEVI
|
0509003WL044286
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341683
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01716100/2441
(SATUA)
|
0509003000NRG24060220240576058
|
08/02/2024
|
LALSA DEVI
|
0509003WL044286
|
LALSA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341682
|
|
LALSHA DEVI W/O HIRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-012-01716100/2449
(SATUA)
|
0509003000NRG24060220240576059
|
08/02/2024
|
KIRAN DEVI
|
0509003WL044286
|
KIRAN DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341667
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-012-01716100/2454
(SATUA)
|
0509003000NRG24060220240576060
|
08/02/2024
|
MOHINI DEVI
|
0509003WL044286
|
MOHINI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341666
|
|
MISS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-012-01716100/2490
(SATUA)
|
0509003000NRG24060220240576062
|
08/02/2024
|
BRIJ KISHOR RAWAT
|
0509003WL044286
|
BRIJ KISHOR RAWAT
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151341661
|
|
BRIJKISHOR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-012-01716100/2491
(SATUA)
|
0509003000NRG24060220240576063
|
08/02/2024
|
SAJAN KUMAR PRASAD
|
0509003WL044286
|
SAJAN KUMAR PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151341648
|
|
MR SAJAN KUMARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-012-01716100/2492
(SATUA)
|
0509003000NRG24060220240576064
|
08/02/2024
|
SANTOSH KUMAR THAKUR
|
0509003WL044286
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151341645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-012-01716100/2502
(SATUA)
|
0509003000NRG24060220240576067
|
08/02/2024
|
GEETA DEVI
|
0509003WL044286
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151341657
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-012-01716100/2507
(SATUA)
|
0509003000NRG24060220240576068
|
08/02/2024
|
LALITA DEVI
|
0509003WL044286
|
LALITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151341649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-012-01716100/2508
(SATUA)
|
0509003000NRG24060220240576069
|
08/02/2024
|
RITA DEVI
|
0509003WL044286
|
RITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151341691
|
|
REETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
43
|
BANIAPUR
|
BH-09-003-012-01716100/2511
(SATUA)
|
0509003000NRG24060220240576070
|
08/02/2024
|
MANTU KUMAR MAHTO
|
0509003WL044286
|
MANTU KUMAR MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151341690
|
|
MR MANTU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-012-01716100/3060
(SATUA)
|
0509003000NRG24060220240576075
|
08/02/2024
|
MANTI DEVI
|
0509003WL044286
|
MANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341658
|
|
MANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-012-01716100/3521
(SATUA)
|
0509003000NRG24060220240576077
|
08/02/2024
|
BASANT KUMAR RAUT
|
0509003WL044286
|
BASANT KUMAR RAUT
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151341695
|
|
BASANT KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-012-01716100/3534
(SATUA)
|
0509003000NRG24060220240576078
|
08/02/2024
|
JANKI DEVI
|
0509003WL044286
|
JANKI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341688
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-012-01716100/3628
(SATUA)
|
0509003000NRG24060220240576079
|
08/02/2024
|
MANORMA DEVI
|
0509003WL044286
|
MANORMA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341694
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-012-01716100/3664
(SATUA)
|
0509003000NRG24060220240576081
|
08/02/2024
|
PAWAN KUMAR PANDIT
|
0509003WL044286
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341698
|
|
PAWAN KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-012-01716100/3787
(SATUA)
|
0509003000NRG24060220240576082
|
08/02/2024
|
Dewchnd Prasad
|
0509003WL044286
|
Dewchnd Prasad
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341696
|
|
DEWAN CHAND PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANIAPUR
|
BH-09-003-012-01716100/3808
(SATUA)
|
0509003000NRG24060220240576083
|
08/02/2024
|
Chaneswar Pandit
|
0509003WL044286
|
Chaneswar Pandit
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341697
|
|
CHANESWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-012-01716100/3827
(SATUA)
|
0509003000NRG24060220240576084
|
08/02/2024
|
Nesara Kunwar
|
0509003WL044286
|
Nesara Kunwar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341659
|
|
MS NESARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-012-01716100/4822
(SATUA)
|
0509003000NRG24060220240576086
|
08/02/2024
|
BYAS PANDIT
|
0509003WL044286
|
BYAS PANDIT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341699
|
|
BYAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-012-01716100/4826
(SATUA)
|
0509003000NRG24060220240576088
|
08/02/2024
|
SHIV SHANKAR PANDIT
|
0509003WL044286
|
SHIV SHANKAR PANDIT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341646
|
|
MR SHIV SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-012-01716100/4829
(SATUA)
|
0509003000NRG24060220240576089
|
08/02/2024
|
SHANTI DEVI
|
0509003WL044286
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341702
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-012-01716100/4957
(SATUA)
|
0509003000NRG24060220240576091
|
08/02/2024
|
SONA DEVI
|
0509003WL044286
|
SONA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341705
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-012-01716100/4962
(SATUA)
|
0509003000NRG24060220240576093
|
08/02/2024
|
MOHAN KUMAR PRASAD
|
0509003WL044286
|
MOHAN KUMAR PRASAD
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341703
|
|
MR MOHAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-012-01716100/4971
(SATUA)
|
0509003000NRG24060220240576098
|
08/02/2024
|
NIKEE KUMARI
|
0509003WL044286
|
NIKEE KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341685
|
|
MISS NIKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-012-01718600/2344
(SATUA)
|
0509003000NRG24060220240576108
|
08/02/2024
|
PRABHAT KUMAR
|
0509003WL044286
|
PRABHAT KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341647
|
|
MR PRABHAT KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-012-01718600/2441
(SATUA)
|
0509003000NRG24060220240576109
|
08/02/2024
|
MANU KUMAR PRASAD
|
0509003WL044286
|
MANU KUMAR PRASAD
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341653
|
|
MR MANU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-012-01718600/2535
(SATUA)
|
0509003000NRG24060220240576110
|
08/02/2024
|
USHA DEVI
|
0509003WL044286
|
USHA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341660
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-012-01718600/2686
(SATUA)
|
0509003000NRG24060220240576111
|
08/02/2024
|
PINTU KUMAR
|
0509003WL044286
|
PINTU KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341701
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-012-01718600/3663
(SATUA)
|
0509003000NRG24060220240576113
|
08/02/2024
|
MALA KUMARI
|
0509003WL044286
|
MALA KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151341704
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164616
|
164616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164616
|
164616
|
|
|
|
|
|
|
|