|
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-09-003-018-01719600/1466
(GOA PIPARPATI)
|
0509003000NRG24210420230025530
|
23/04/2023
|
PANKAJ KR SINGH
|
0509003WL001074
|
PANKAJ KR SINGH
|
00415
|
SBIN0005785
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879668
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/1476
(GOA PIPARPATI)
|
0509003000NRG24210420230025531
|
23/04/2023
|
BITU KR SINGH
|
0509003WL001074
|
BITU KR SINGH
|
00415
|
SBIN0005785
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879667
|
|
MR BITTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/2592
(GOA PIPARPATI)
|
0509003000NRG24210420230025566
|
23/04/2023
|
SARETIMA DEVI
|
0509003WL001074
|
SARETIMA DEVI
|
00415
|
SBIN0005785
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879679
|
|
MRS SARETIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/1893
(GOA PIPARPATI)
|
0509003000NRG24210420230025534
|
23/04/2023
|
PINTU KUMAR SINGH
|
0509003WL001074
|
PINTU KUMAR SINGH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879666
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/1938
(GOA PIPARPATI)
|
0509003000NRG24210420230025536
|
23/04/2023
|
PAWAN KUMAR
|
0509003WL001074
|
PAWAN KUMAR
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879673
|
|
PAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/2301
(GOA PIPARPATI)
|
0509003000NRG24210420230025542
|
23/04/2023
|
MD BABLU
|
0509003WL001074
|
MD BABLU
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879655
|
|
MD BABLOO
|
BANK OF INDIA(508505)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/2307
(GOA PIPARPATI)
|
0509003000NRG24210420230025543
|
23/04/2023
|
SANJEEV KUMAR SINGH
|
0509003WL001074
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879659
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/2332
(GOA PIPARPATI)
|
0509003000NRG24210420230025548
|
23/04/2023
|
VINITA DEVI
|
0509003WL001074
|
VINITA DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879656
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/2341
(GOA PIPARPATI)
|
0509003000NRG24210420230025551
|
23/04/2023
|
MANIKANT KUMAR
|
0509003WL001074
|
MANIKANT KUMAR
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879672
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/2453
(GOA PIPARPATI)
|
0509003000NRG24210420230025554
|
23/04/2023
|
VIJAY KUMAR SINGH
|
0509003WL001074
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879654
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/2469
(GOA PIPARPATI)
|
0509003000NRG24210420230025557
|
23/04/2023
|
LEELA DEVI
|
0509003WL001074
|
LEELA DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879657
|
|
MRS LEELA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/2479
(GOA PIPARPATI)
|
0509003000NRG24210420230025561
|
23/04/2023
|
RAMBABU PRASAD
|
0509003WL001074
|
RAMBABU PRASAD
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879660
|
|
MR RAMBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/2581
(GOA PIPARPATI)
|
0509003000NRG24210420230025565
|
23/04/2023
|
NURJAHAAN
|
0509003WL001074
|
NURJAHAAN
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879671
|
|
MISS NURJAHAAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/2892
(GOA PIPARPATI)
|
0509003000NRG24210420230025570
|
23/04/2023
|
GAYATRI DEVI
|
0509003WL001074
|
GAYATRI DEVI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879674
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/2939
(GOA PIPARPATI)
|
0509003000NRG24210420230025573
|
23/04/2023
|
TIKESH KUMAR
|
0509003WL001074
|
TIKESH KUMAR
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879675
|
|
TIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/3078
(GOA PIPARPATI)
|
0509003000NRG24210420230025586
|
23/04/2023
|
hareram mahto
|
0509003WL001075
|
hareram mahto
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879661
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/3205
(GOA PIPARPATI)
|
0509003000NRG24210420230025575
|
23/04/2023
|
IRSAD MANSURI
|
0509003WL001074
|
IRSAD MANSURI
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879677
|
|
IRSHAD MANSOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/3572
(GOA PIPARPATI)
|
0509003000NRG24210420230025591
|
23/04/2023
|
AMIT KUMAR
|
0509003WL001075
|
AMIT KUMAR
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879669
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/3801
(GOA PIPARPATI)
|
0509003000NRG24210420230025578
|
23/04/2023
|
PRITY SINGH
|
0509003WL001074
|
PRITY SINGH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879680
|
|
PRITY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/4307
(GOA PIPARPATI)
|
0509003000NRG24210420230025596
|
23/04/2023
|
RAJU KUMAR RAY
|
0509003WL001075
|
RAJU KUMAR RAY
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879658
|
|
MR RAJU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/4308
(GOA PIPARPATI)
|
0509003000NRG24210420230025597
|
23/04/2023
|
PAWAN KUMAR SHARMA
|
0509003WL001075
|
PAWAN KUMAR SHARMA
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879662
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/4310
(GOA PIPARPATI)
|
0509003000NRG24210420230025598
|
23/04/2023
|
VISHAL KUMAR
|
0509003WL001075
|
VISHAL KUMAR
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879676
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/2327
(GOA PIPARPATI)
|
0509003000NRG24210420230025545
|
23/04/2023
|
SHASHIKANT KUMAR
|
0509003WL001074
|
SHASHIKANT KUMAR
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879664
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/2328
(GOA PIPARPATI)
|
0509003000NRG24210420230025546
|
23/04/2023
|
MANJU DEVI
|
0509003WL001074
|
MANJU DEVI
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879663
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/2331
(GOA PIPARPATI)
|
0509003000NRG24210420230025547
|
23/04/2023
|
GEETA DEVI
|
0509003WL001074
|
GEETA DEVI
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879670
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719600/2333
(GOA PIPARPATI)
|
0509003000NRG24210420230025549
|
23/04/2023
|
PUNAM DEVI
|
0509003WL001074
|
PUNAM DEVI
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879665
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719600/2477
(GOA PIPARPATI)
|
0509003000NRG24210420230025560
|
23/04/2023
|
ANITA KUMARI
|
0509003WL001074
|
ANITA KUMARI
|
00415
|
SBIN0014292
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879678
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719600/1479
(GOA PIPARPATI)
|
0509003000NRG24210420230025532
|
23/04/2023
|
JAYTRA DEVI
|
0509003WL001074
|
JAYTRA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879647
|
|
MS JAYTARA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719600/1608
(GOA PIPARPATI)
|
0509003000NRG24210420230025533
|
23/04/2023
|
RITA DEVI
|
0509003WL001074
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879622
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/1931
(GOA PIPARPATI)
|
0509003000NRG24210420230025535
|
23/04/2023
|
RINA DEVI
|
0509003WL001074
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879651
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719600/2156
(GOA PIPARPATI)
|
0509003000NRG24210420230025537
|
23/04/2023
|
SURENDRA THAKUR
|
0509003WL001074
|
SURENDRA THAKUR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879634
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719600/2195
(GOA PIPARPATI)
|
0509003000NRG24210420230025538
|
23/04/2023
|
RAJENDRA THAKUR
|
0509003WL001074
|
RAJENDRA THAKUR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879642
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/2201
(GOA PIPARPATI)
|
0509003000NRG24210420230025539
|
23/04/2023
|
CHANDAN KUMAR MAHATO
|
0509003WL001074
|
CHANDAN KUMAR MAHATO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879637
|
|
CHANDAN KR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/2250
(GOA PIPARPATI)
|
0509003000NRG24210420230025540
|
23/04/2023
|
VIKESH KUMAR
|
0509003WL001074
|
VIKESH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879644
|
|
VIKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/2251
(GOA PIPARPATI)
|
0509003000NRG24210420230025541
|
23/04/2023
|
RAJU KUMAR
|
0509003WL001074
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879649
|
|
RAJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/2281
(GOA PIPARPATI)
|
0509003000NRG24210420230025583
|
23/04/2023
|
RANJIT PRASAD
|
0509003WL001075
|
RANJIT PRASAD
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879628
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/2308
(GOA PIPARPATI)
|
0509003000NRG24210420230025544
|
23/04/2023
|
DAROGA SINGH
|
0509003WL001074
|
DAROGA SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879648
|
|
MR DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719600/2334
(GOA PIPARPATI)
|
0509003000NRG24210420230025550
|
23/04/2023
|
MUNNI DEVI
|
0509003WL001074
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879624
|
|
MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719600/2344
(GOA PIPARPATI)
|
0509003000NRG24210420230025552
|
23/04/2023
|
GAYANTI DEVI
|
0509003WL001074
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879629
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719600/2452
(GOA PIPARPATI)
|
0509003000NRG24210420230025553
|
23/04/2023
|
RITA DEVI
|
0509003WL001074
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879627
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/2461
(GOA PIPARPATI)
|
0509003000NRG24210420230025555
|
23/04/2023
|
SHARDA DEVI
|
0509003WL001074
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879650
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/2468
(GOA PIPARPATI)
|
0509003000NRG24210420230025556
|
23/04/2023
|
PARWATI DEVI
|
0509003WL001074
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879639
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/2471
(GOA PIPARPATI)
|
0509003000NRG24210420230025558
|
23/04/2023
|
REKHA DEVI
|
0509003WL001074
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879640
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-018-01719600/2474
(GOA PIPARPATI)
|
0509003000NRG24210420230025559
|
23/04/2023
|
ASHOK SINGH
|
0509003WL001074
|
ASHOK SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879631
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-018-01719600/2480
(GOA PIPARPATI)
|
0509003000NRG24210420230025562
|
23/04/2023
|
RAMESHWAR PRASAD
|
0509003WL001074
|
RAMESHWAR PRASAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879638
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-018-01719600/2484
(GOA PIPARPATI)
|
0509003000NRG24210420230025563
|
23/04/2023
|
GEETA DEVI
|
0509003WL001074
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879641
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-018-01719600/2537
(GOA PIPARPATI)
|
0509003000NRG24210420230025564
|
23/04/2023
|
BABITA DEVI
|
0509003WL001074
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879632
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-018-01719600/2595
(GOA PIPARPATI)
|
0509003000NRG24210420230025567
|
23/04/2023
|
SANGITA DEVI
|
0509003WL001074
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879635
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-018-01719600/2815
(GOA PIPARPATI)
|
0509003000NRG24210420230025568
|
23/04/2023
|
MINTA DEVI
|
0509003WL001074
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879630
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-018-01719600/2924
(GOA PIPARPATI)
|
0509003000NRG24210420230025571
|
23/04/2023
|
MANIK SINGH
|
0509003WL001074
|
MANIK SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879625
|
|
MRS MANIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-018-01719600/2935
(GOA PIPARPATI)
|
0509003000NRG24210420230025572
|
23/04/2023
|
GULABO DEVI
|
0509003WL001074
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879626
|
|
GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-018-01719600/300
(GOA PIPARPATI)
|
0509003000NRG24210420230025574
|
23/04/2023
|
SOHARAN MAHATO
|
0509003WL001074
|
SOHARAN MAHATO
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879623
|
|
SOHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-018-01719600/3070
(GOA PIPARPATI)
|
0509003000NRG24210420230025584
|
23/04/2023
|
sachin kumar
|
0509003WL001075
|
sachin kumar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879643
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BANIAPUR
|
BH-09-003-018-01719600/3077
(GOA PIPARPATI)
|
0509003000NRG24210420230025585
|
23/04/2023
|
dhiraj kumar
|
0509003WL001075
|
dhiraj kumar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879646
|
|
DHIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-018-01719600/3079
(GOA PIPARPATI)
|
0509003000NRG24210420230025587
|
23/04/2023
|
lalbabu mahto
|
0509003WL001075
|
lalbabu mahto
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879621
|
|
Lalbabu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-018-01719600/3210
(GOA PIPARPATI)
|
0509003000NRG24210420230025576
|
23/04/2023
|
SAYDA KHATUN
|
0509003WL001074
|
SAYDA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879633
|
|
SHAYADA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-018-01719600/3211
(GOA PIPARPATI)
|
0509003000NRG24210420230025577
|
23/04/2023
|
SATRUDHAN SINGH
|
0509003WL001074
|
SATRUDHAN SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879636
|
|
SATRUDHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24210420230025588
|
23/04/2023
|
JITESH KUMAR SHARMA
|
0509003WL001075
|
JITESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Rejected
|
11/05/2023
|
|
1436879652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-018-01719600/3524
(GOA PIPARPATI)
|
0509003000NRG24210420230025589
|
23/04/2023
|
JAY PRAKASH KUMAR SHARMA
|
0509003WL001075
|
JAY PRAKASH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436879620
|
|
MR JAYPRAKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-018-01719600/4262
(GOA PIPARPATI)
|
0509003000NRG24210420230025580
|
23/04/2023
|
REKHA DEVI
|
0509003WL001074
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879653
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
61
|
BANIAPUR
|
BH-09-003-018-01719600/4289
(GOA PIPARPATI)
|
0509003000NRG24210420230025581
|
23/04/2023
|
SHIWLAL MAHTO
|
0509003WL001074
|
SHIWLAL MAHTO
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436879645
|
|
SHIWLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|