|
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-09-003-009-01725300/3944
(PITHOURI)
|
0509003000NRG24040620230143867
|
08/06/2023
|
BABAN TIWARI
|
0509003WL006863
|
BABAN TIWARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893638
|
|
BABAN TIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725200/3982
(PITHOURI)
|
0509003000NRG24040620230143822
|
08/06/2023
|
KIRAN DEVI
|
0509003WL006863
|
KIRAN DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893627
|
|
Ms. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725200/3983
(PITHOURI)
|
0509003000NRG24040620230143823
|
08/06/2023
|
GYANTI DEVI
|
0509003WL006863
|
GYANTI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893634
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725200/3984
(PITHOURI)
|
0509003000NRG24040620230143824
|
08/06/2023
|
PANKAJ KUMAR
|
0509003WL006863
|
PANKAJ KUMAR
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893640
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725200/3987
(PITHOURI)
|
0509003000NRG24040620230143827
|
08/06/2023
|
RAJESH RAY
|
0509003WL006863
|
RAJESH RAY
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541893639
|
|
RAJESH RAY
|
ICICI BANK LTD(508534)
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/1341
(PITHOURI)
|
0509003000NRG24040620230143828
|
08/06/2023
|
sudmiya devi
|
0509003WL006863
|
sudmiya devi
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541893636
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/1781
(PITHOURI)
|
0509003000NRG24040620230143831
|
08/06/2023
|
Bhagmani Devi
|
0509003WL006863
|
Bhagmani Devi
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541893615
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-009-01725300/2861
(PITHOURI)
|
0509003000NRG24040620230143840
|
08/06/2023
|
USHA DEVI
|
0509003WL006863
|
USHA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893632
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-009-01725300/3885
(PITHOURI)
|
0509003000NRG24040620230143846
|
08/06/2023
|
RISHAB KUMAR
|
0509003WL006863
|
RISHAB KUMAR
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893626
|
|
RAISAB KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-009-01725300/3888
(PITHOURI)
|
0509003000NRG24040620230143847
|
08/06/2023
|
RAJU KUMAR PRASAD
|
0509003WL006863
|
RAJU KUMAR PRASAD
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893641
|
|
Mr. RAJU KUMAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANIAPUR
|
BH-09-003-009-01725300/3891
(PITHOURI)
|
0509003000NRG24040620230143849
|
08/06/2023
|
PRIYANKA DEVI
|
0509003WL006863
|
PRIYANKA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893631
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-009-01725300/3895
(PITHOURI)
|
0509003000NRG24040620230143852
|
08/06/2023
|
SUNITA DEVI
|
0509003WL006863
|
SUNITA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893633
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-009-01725300/3896
(PITHOURI)
|
0509003000NRG24040620230143853
|
08/06/2023
|
NILAM DEVI
|
0509003WL006863
|
NILAM DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893630
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BANIAPUR
|
BH-09-003-009-01725300/3898
(PITHOURI)
|
0509003000NRG24040620230143854
|
08/06/2023
|
RAMBABU RAWAT
|
0509003WL006863
|
RAMBABU RAWAT
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893642
|
|
Mr. Rambabu Rawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANIAPUR
|
BH-09-003-009-01725300/3920
(PITHOURI)
|
0509003000NRG24040620230143860
|
08/06/2023
|
HARENDRA RAY
|
0509003WL006863
|
HARENDRA RAY
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893613
|
|
Mr. HARENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANIAPUR
|
BH-09-003-009-01725300/3922
(PITHOURI)
|
0509003000NRG24040620230143861
|
08/06/2023
|
RINKU DEVI
|
0509003WL006863
|
RINKU DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893635
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANIAPUR
|
BH-09-003-009-01725300/3928
(PITHOURI)
|
0509003000NRG24040620230143862
|
08/06/2023
|
RAJESH KUMAR THAKUR
|
0509003WL006863
|
RAJESH KUMAR THAKUR
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893612
|
|
Mr. RAJESH KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANIAPUR
|
BH-09-003-009-01725300/3932
(PITHOURI)
|
0509003000NRG24040620230143864
|
08/06/2023
|
PRAVEEN KUMAR RAM
|
0509003WL006863
|
PRAVEEN KUMAR RAM
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893609
|
|
PRAVEEN KUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-009-01725300/3950
(PITHOURI)
|
0509003000NRG24040620230143869
|
08/06/2023
|
RUKSANA KHATUN
|
0509003WL006863
|
RUKSANA KHATUN
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893628
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BANIAPUR
|
BH-09-003-009-01725300/3955
(PITHOURI)
|
0509003000NRG24040620230143872
|
08/06/2023
|
ASHA DEVI
|
0509003WL006863
|
ASHA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893637
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-009-01725300/2514
(PITHOURI)
|
0509003000NRG24040620230143834
|
08/06/2023
|
UMESH THAKUR
|
0509003WL006863
|
UMESH THAKUR
|
00089
|
CBIN0R02843
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541893614
|
|
UMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-009-01725300/3289
(PITHOURI)
|
0509003000NRG24040620230143792
|
08/06/2023
|
RAJESH KUMAR PANDEY
|
0509003WL006855
|
RAJESH KUMAR PANDEY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541893601
|
|
RAJESH KUMAR PANDEY S/O-LATE-RAMDHAR PAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-009-01725300/2537
(PITHOURI)
|
0509003000NRG24040620230143836
|
08/06/2023
|
DEVKUMARI DEVI
|
0509003WL006863
|
DEVKUMARI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893598
|
|
DEO KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-009-01725300/2539
(PITHOURI)
|
0509003000NRG24040620230143837
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509003WL006863
|
CHANDRAWATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893599
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-009-01725300/3966
(PITHOURI)
|
0509003000NRG24040620230143877
|
08/06/2023
|
CHITRA KUT SAH
|
0509003WL006863
|
CHITRA KUT SAH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541893597
|
|
Mr. CHITRAKUT SAH
|
INDIAN BANK(607105)
|
|
26
|
BANIAPUR
|
BH-09-003-009-01725300/3967
(PITHOURI)
|
0509003000NRG24040620230143878
|
08/06/2023
|
MANNU KUMAR
|
0509003WL006863
|
MANNU KUMAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893600
|
|
MANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-009-01725200/3981
(PITHOURI)
|
0509003000NRG24040620230143821
|
08/06/2023
|
SONU RAWAT
|
0509003WL006863
|
SONU RAWAT
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893608
|
|
SONU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-009-01725300/2939
(PITHOURI)
|
0509003000NRG24040620230143791
|
08/06/2023
|
MUKESH KUMAR SINGH
|
0509003WL006854
|
MUKESH KUMAR SINGH
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541893604
|
|
MUKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-009-01725300/3265
(PITHOURI)
|
0509003000NRG24040620230143842
|
08/06/2023
|
RAMESHWAR PRASAD
|
0509003WL006863
|
RAMESHWAR PRASAD
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893602
|
|
RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-009-01725300/3877
(PITHOURI)
|
0509003000NRG24040620230143845
|
08/06/2023
|
LAL DEV RAI
|
0509003WL006863
|
LAL DEV RAI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893603
|
|
LAL DEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-009-01725300/3894
(PITHOURI)
|
0509003000NRG24040620230143851
|
08/06/2023
|
PINKI DEVI
|
0509003WL006863
|
PINKI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893607
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-009-01725300/3918
(PITHOURI)
|
0509003000NRG24040620230143859
|
08/06/2023
|
MUNNA KUMAR YADAV
|
0509003WL006863
|
MUNNA KUMAR YADAV
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893606
|
|
MUNNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-009-01725300/3949
(PITHOURI)
|
0509003000NRG24040620230143868
|
08/06/2023
|
RABYA KHATOON
|
0509003WL006863
|
RABYA KHATOON
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893605
|
|
HABIB MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-009-01725200/3946
(PITHOURI)
|
0509003000NRG24040620230143817
|
08/06/2023
|
DHIRAJ KUMAR
|
0509003WL006863
|
DHIRAJ KUMAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893617
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-009-01725300/140
(PITHOURI)
|
0509003000NRG24040620230143829
|
08/06/2023
|
ASHOK RAWAT
|
0509003WL006863
|
ASHOK RAWAT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541893619
|
|
ASHOK RAVAT S/O SUDAMA RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-009-01725300/1744
(PITHOURI)
|
0509003000NRG24040620230143830
|
08/06/2023
|
NARESH SAH
|
0509003WL006863
|
NARESH SAH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541893621
|
|
MRS NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-009-01725300/2644
(PITHOURI)
|
0509003000NRG24040620230143838
|
08/06/2023
|
USHA DEVI
|
0509003WL006863
|
USHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893624
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANIAPUR
|
BH-09-003-009-01725300/3910
(PITHOURI)
|
0509003000NRG24040620230143856
|
08/06/2023
|
USHA DEVI
|
0509003WL006863
|
USHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893611
|
|
MRS USHA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-009-01725300/3915
(PITHOURI)
|
0509003000NRG24040620230143858
|
08/06/2023
|
BIRENDRA SAH
|
0509003WL006863
|
BIRENDRA SAH
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893610
|
|
MR BIRENDRA SAH X X
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-009-01725300/3929
(PITHOURI)
|
0509003000NRG24040620230143863
|
08/06/2023
|
RENU DEVI
|
0509003WL006863
|
RENU DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893623
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-009-01725300/3941
(PITHOURI)
|
0509003000NRG24040620230143866
|
08/06/2023
|
ARUN KUMAR TIWARI
|
0509003WL006863
|
ARUN KUMAR TIWARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893629
|
|
ARUN KUMAR TIVARI
|
BANK OF INDIA(508505)
|
|
42
|
BANIAPUR
|
BH-09-003-009-01725300/3959
(PITHOURI)
|
0509003000NRG24040620230143874
|
08/06/2023
|
GYANTI DEVI
|
0509003WL006863
|
GYANTI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893622
|
|
MR GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-009-01725300/3960
(PITHOURI)
|
0509003000NRG24040620230143875
|
08/06/2023
|
REHANA KHATUN
|
0509003WL006863
|
REHANA KHATUN
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893616
|
|
MRS REHANA KHATHUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-009-01725200/3947
(PITHOURI)
|
0509003000NRG24040620230143818
|
08/06/2023
|
SAVITA DEVI
|
0509003WL006863
|
SAVITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893618
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-009-01725200/3948
(PITHOURI)
|
0509003000NRG24040620230143819
|
08/06/2023
|
SEHRUN NISHA
|
0509003WL006863
|
SEHRUN NISHA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893620
|
|
MR SEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
46
|
BANIAPUR
|
BH-09-003-009-01725300/3893
(PITHOURI)
|
0509003000NRG24040620230143850
|
08/06/2023
|
CHANDA DEVI
|
0509003WL006863
|
CHANDA DEVI
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893625
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-009-01725200/3957
(PITHOURI)
|
0509003000NRG24040620230143820
|
08/06/2023
|
LALMATI DEVI
|
0509003WL006863
|
LALMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893596
|
|
Lalmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BANIAPUR
|
BH-09-003-009-01725300/2004
(PITHOURI)
|
0509003000NRG24040620230143833
|
08/06/2023
|
SABJI DEVI
|
0509003WL006863
|
SABJI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541893595
|
|
SABJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-009-01725300/2530
(PITHOURI)
|
0509003000NRG24040620230143835
|
08/06/2023
|
SAVITRI DEVI
|
0509003WL006863
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893591
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANIAPUR
|
BH-09-003-009-01725300/3192
(PITHOURI)
|
0509003000NRG24040620230143841
|
08/06/2023
|
RATNESHWAR BABU DWIVEDI
|
0509003WL006863
|
RATNESHWAR BABU DWIVEDI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893589
|
|
RATNESHWAR BABU DIVEDI,
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-009-01725300/3647
(PITHOURI)
|
0509003000NRG24040620230143843
|
08/06/2023
|
SAREENA DEVI
|
0509003WL006863
|
SAREENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893593
|
|
SAREENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-009-01725300/3889
(PITHOURI)
|
0509003000NRG24040620230143848
|
08/06/2023
|
PUNAM DEVI
|
0509003WL006863
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893592
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-009-01725300/3913
(PITHOURI)
|
0509003000NRG24040620230143857
|
08/06/2023
|
BIPUL SHARMA
|
0509003WL006863
|
BIPUL SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893594
|
|
Bipul Shrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-009-01725300/3954
(PITHOURI)
|
0509003000NRG24040620230143871
|
08/06/2023
|
SUNITA DEVI
|
0509003WL006863
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893590
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
55
|
BANIAPUR
|
BH-09-003-009-01725300/2805
(PITHOURI)
|
0509003000NRG24040620230143839
|
08/06/2023
|
PASHPATI DEVI
|
0509003WL006863
|
PASHPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893587
|
|
PASHPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-009-01725300/3817
(PITHOURI)
|
0509003000NRG24040620230143844
|
08/06/2023
|
RAMAVATI DEVI
|
0509003WL006863
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893585
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-009-01725300/3900
(PITHOURI)
|
0509003000NRG24040620230143855
|
08/06/2023
|
RAMITA DEVI
|
0509003WL006863
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893586
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-009-01725300/3964
(PITHOURI)
|
0509003000NRG24040620230143876
|
08/06/2023
|
SAVITA DEVI
|
0509003WL006863
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893588
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-009-01725300/3940
(PITHOURI)
|
0509003000NRG24040620230143865
|
08/06/2023
|
CHANDAN KUMAR DUBEY
|
0509003WL006863
|
CHANDAN KUMAR DUBEY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541893643
|
|
Mr. Chandan Kumar Dubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183996
|
183996
|
|
|
|
|
|
|
|