|
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-09-003-012-01716000/3302
(SATUA)
|
0509003000NRG24040320240627010
|
08/03/2024
|
SUNIL KUMAR PANDIT
|
0509003WL048558
|
SUNIL KUMAR PANDIT
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673526
|
|
SUNIL KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/1005
(SATUA)
|
0509003000NRG24040320240626980
|
08/03/2024
|
AJAY SAH
|
0509003WL048558
|
AJAY SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673439
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716000/1742
(SATUA)
|
0509003000NRG24040320240626981
|
08/03/2024
|
URMILA DEVI
|
0509003WL048558
|
URMILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673443
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716000/1744
(SATUA)
|
0509003000NRG24040320240626982
|
08/03/2024
|
LAKSHMINA DEVI
|
0509003WL048558
|
LAKSHMINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673451
|
|
MS LACHHAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716000/1750
(SATUA)
|
0509003000NRG24040320240626983
|
08/03/2024
|
SUSHILA DEVI
|
0509003WL048558
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673452
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716000/1755
(SATUA)
|
0509003000NRG24040320240626984
|
08/03/2024
|
LILAWATI DEVI
|
0509003WL048558
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673490
|
|
LILAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716000/1756
(SATUA)
|
0509003000NRG24040320240626985
|
08/03/2024
|
INDU DEVI
|
0509003WL048558
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673498
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716000/1758
(SATUA)
|
0509003000NRG24040320240626986
|
08/03/2024
|
SHIVKUMARI DEVI
|
0509003WL048558
|
SHIVKUMARI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673489
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716000/1763
(SATUA)
|
0509003000NRG24040320240626987
|
08/03/2024
|
REKHA DEVI
|
0509003WL048558
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673470
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01716000/1764
(SATUA)
|
0509003000NRG24040320240626988
|
08/03/2024
|
MOHAN PANDIT
|
0509003WL048558
|
MOHAN PANDIT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673492
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01716000/1768
(SATUA)
|
0509003000NRG24040320240626989
|
08/03/2024
|
JHUNA DEVI
|
0509003WL048558
|
JHUNA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673493
|
|
MRS ZUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01716000/1769
(SATUA)
|
0509003000NRG24040320240626990
|
08/03/2024
|
GURIYA DEVI
|
0509003WL048558
|
GURIYA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673503
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01716000/1777
(SATUA)
|
0509003000NRG24040320240626991
|
08/03/2024
|
GYANTI DEVI
|
0509003WL048558
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673499
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01716000/2414
(SATUA)
|
0509003000NRG24040320240626992
|
08/03/2024
|
MITHUN KUMAR PANDIT
|
0509003WL048558
|
MITHUN KUMAR PANDIT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673482
|
|
MR MITHUN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01716000/2420
(SATUA)
|
0509003000NRG24040320240626993
|
08/03/2024
|
ROHILAYA DEVI
|
0509003WL048558
|
ROHILAYA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673501
|
|
MRS ROHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01716000/2423
(SATUA)
|
0509003000NRG24040320240626994
|
08/03/2024
|
ANITA DEVI
|
0509003WL048558
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673491
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01716000/2425
(SATUA)
|
0509003000NRG24040320240626995
|
08/03/2024
|
RAMANUJ MISHRA
|
0509003WL048558
|
RAMANUJ MISHRA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673507
|
|
RAMANUJ MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01716000/2450
(SATUA)
|
0509003000NRG24040320240626996
|
08/03/2024
|
MAINA DEVI
|
0509003WL048558
|
MAINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673441
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01716000/2548
(SATUA)
|
0509003000NRG24040320240626997
|
08/03/2024
|
SUGANTI DEVI
|
0509003WL048558
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673444
|
|
SUGANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01716000/2550
(SATUA)
|
0509003000NRG24040320240626998
|
08/03/2024
|
SHANTI DEVI
|
0509003WL048558
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673497
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01716000/2553
(SATUA)
|
0509003000NRG24040320240626999
|
08/03/2024
|
MUNNI DEVI
|
0509003WL048558
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673469
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01716000/2554
(SATUA)
|
0509003000NRG24040320240627000
|
08/03/2024
|
SUNITA DEVI
|
0509003WL048558
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673468
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01716000/2561
(SATUA)
|
0509003000NRG24040320240627001
|
08/03/2024
|
DULARI DEVI
|
0509003WL048558
|
DULARI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673481
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01716000/2563
(SATUA)
|
0509003000NRG24040320240627002
|
08/03/2024
|
PRABHAWATI DEVI
|
0509003WL048558
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673500
|
|
PRABHAVTI DEVIO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01716000/2567
(SATUA)
|
0509003000NRG24040320240627003
|
08/03/2024
|
MEERA DEVI
|
0509003WL048558
|
MEERA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673486
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01716000/2569
(SATUA)
|
0509003000NRG24040320240627004
|
08/03/2024
|
MALA DEVI
|
0509003WL048558
|
MALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673502
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01716000/2574
(SATUA)
|
0509003000NRG24040320240627005
|
08/03/2024
|
SARITA DEVI
|
0509003WL048558
|
SARITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673487
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01716000/2575
(SATUA)
|
0509003000NRG24040320240627006
|
08/03/2024
|
ROMA DEVI
|
0509003WL048558
|
ROMA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673488
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01716000/2580
(SATUA)
|
0509003000NRG24040320240627007
|
08/03/2024
|
MAYA DEVI
|
0509003WL048558
|
MAYA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673485
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01716000/3294
(SATUA)
|
0509003000NRG24040320240627008
|
08/03/2024
|
SUNITA DEVI
|
0509003WL048558
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673440
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01716000/3301
(SATUA)
|
0509003000NRG24040320240627009
|
08/03/2024
|
MANJU DEVI
|
0509003WL048558
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673495
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-012-01716000/3426
(SATUA)
|
0509003000NRG24040320240627011
|
08/03/2024
|
RAJKALI DEVI
|
0509003WL048558
|
RAJKALI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673494
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-012-01716100/2372
(SATUA)
|
0509003000NRG24040320240627012
|
08/03/2024
|
LALJHARI DEVI
|
0509003WL048558
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673448
|
|
LALJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01716100/2380
(SATUA)
|
0509003000NRG24040320240627013
|
08/03/2024
|
SANKESHA DEVI
|
0509003WL048558
|
SANKESHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673449
|
|
MS SANKESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-012-01716100/2392
(SATUA)
|
0509003000NRG24040320240627014
|
08/03/2024
|
MEENA DEVI
|
0509003WL048558
|
MEENA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673467
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-012-01716100/2393
(SATUA)
|
0509003000NRG24040320240627015
|
08/03/2024
|
MEERA DEVI
|
0509003WL048558
|
MEERA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673475
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-012-01716100/2394
(SATUA)
|
0509003000NRG24040320240627016
|
08/03/2024
|
PRABHAUTI DEVI
|
0509003WL048558
|
PRABHAUTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673476
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-012-01716100/2398
(SATUA)
|
0509003000NRG24040320240627017
|
08/03/2024
|
SHARDA DEVI
|
0509003WL048558
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673463
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
BANIAPUR
|
BH-09-003-012-01716100/2399
(SATUA)
|
0509003000NRG24040320240627018
|
08/03/2024
|
BHAGMANI DEVI
|
0509003WL048558
|
BHAGMANI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673464
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-012-01716100/2400
(SATUA)
|
0509003000NRG24040320240627019
|
08/03/2024
|
SABITRI DEVI
|
0509003WL048558
|
SABITRI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673472
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-012-01716100/2401
(SATUA)
|
0509003000NRG24040320240627020
|
08/03/2024
|
PHULJHARI DEVI
|
0509003WL048558
|
PHULJHARI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673462
|
|
FULJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-012-01716100/2402
(SATUA)
|
0509003000NRG24040320240627021
|
08/03/2024
|
MALTI DEVI
|
0509003WL048558
|
MALTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673473
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-012-01716100/2403
(SATUA)
|
0509003000NRG24040320240627022
|
08/03/2024
|
SUNARA DEVI
|
0509003WL048558
|
SUNARA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673460
|
|
MS SUNARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-012-01716100/2404
(SATUA)
|
0509003000NRG24040320240627023
|
08/03/2024
|
SONA DEVI
|
0509003WL048558
|
SONA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673461
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-012-01716100/2406
(SATUA)
|
0509003000NRG24040320240627024
|
08/03/2024
|
LAKHPATI DEVI
|
0509003WL048558
|
LAKHPATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673459
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-012-01716100/2408
(SATUA)
|
0509003000NRG24040320240627025
|
08/03/2024
|
MINA DEVI
|
0509003WL048558
|
MINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673458
|
|
MINA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-012-01716100/2410
(SATUA)
|
0509003000NRG24040320240627026
|
08/03/2024
|
ASHA DEVI
|
0509003WL048558
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673457
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-012-01716100/2411
(SATUA)
|
0509003000NRG24040320240627027
|
08/03/2024
|
DURGAWATI DEVI
|
0509003WL048558
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673474
|
|
DURGRWATI DEVI DURGAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-012-01716100/2413
(SATUA)
|
0509003000NRG24040320240627028
|
08/03/2024
|
KUNTI DEVI
|
0509003WL048558
|
KUNTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673456
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-012-01716100/2417
(SATUA)
|
0509003000NRG24040320240627029
|
08/03/2024
|
JANKI DEVI
|
0509003WL048558
|
JANKI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673453
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-012-01716100/2418
(SATUA)
|
0509003000NRG24040320240627030
|
08/03/2024
|
MANJU DEVI
|
0509003WL048558
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673454
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-012-01716100/2421
(SATUA)
|
0509003000NRG24040320240627031
|
08/03/2024
|
MEENA DEVI
|
0509003WL048558
|
MEENA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673455
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANIAPUR
|
BH-09-003-012-01716100/2433
(SATUA)
|
0509003000NRG24040320240627032
|
08/03/2024
|
MURAT DEVI
|
0509003WL048558
|
MURAT DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673479
|
|
MS MURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-012-01716100/2434
(SATUA)
|
0509003000NRG24040320240627033
|
08/03/2024
|
REENA DEVI
|
0509003WL048558
|
REENA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673480
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-012-01716100/2438
(SATUA)
|
0509003000NRG24040320240627034
|
08/03/2024
|
MANGALDEO PRASAD
|
0509003WL048558
|
MANGALDEO PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673509
|
|
MANGALDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-012-01716100/2440
(SATUA)
|
0509003000NRG24040320240627035
|
08/03/2024
|
ANITA DEVI
|
0509003WL048558
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673478
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANIAPUR
|
BH-09-003-012-01716100/2441
(SATUA)
|
0509003000NRG24040320240627036
|
08/03/2024
|
LALSA DEVI
|
0509003WL048558
|
LALSA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673477
|
|
LALSHA DEVI W/O HIRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-012-01716100/2449
(SATUA)
|
0509003000NRG24040320240627037
|
08/03/2024
|
KIRAN DEVI
|
0509003WL048558
|
KIRAN DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673466
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-012-01716100/2454
(SATUA)
|
0509003000NRG24040320240627038
|
08/03/2024
|
MOHINI DEVI
|
0509003WL048558
|
MOHINI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673465
|
|
MISS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-012-01716100/2490
(SATUA)
|
0509003000NRG24040320240627040
|
08/03/2024
|
BRIJ KISHOR RAWAT
|
0509003WL048558
|
BRIJ KISHOR RAWAT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673446
|
|
BRIJKISHOR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-012-01716100/2508
(SATUA)
|
0509003000NRG24040320240627042
|
08/03/2024
|
RITA DEVI
|
0509003WL048558
|
RITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673484
|
|
REETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
62
|
BANIAPUR
|
BH-09-003-012-01716100/2511
(SATUA)
|
0509003000NRG24040320240627043
|
08/03/2024
|
MANTU KUMAR MAHTO
|
0509003WL048558
|
MANTU KUMAR MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673483
|
|
MR MANTU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-012-01716100/3060
(SATUA)
|
0509003000NRG24040320240627047
|
08/03/2024
|
MANTI DEVI
|
0509003WL048558
|
MANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673442
|
|
MANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-012-01716100/3445
(SATUA)
|
0509003000NRG24040320240627048
|
08/03/2024
|
SHREERAM PRASAD
|
0509003WL048558
|
SHREERAM PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673510
|
|
MR SHREERAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-012-01716100/3486
(SATUA)
|
0509003000NRG24040320240627049
|
08/03/2024
|
AJAY MAHTO
|
0509003WL048558
|
AJAY MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673511
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-012-01716100/3521
(SATUA)
|
0509003000NRG24040320240627050
|
08/03/2024
|
BASANT KUMAR RAUT
|
0509003WL048558
|
BASANT KUMAR RAUT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673496
|
|
BASANT KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANIAPUR
|
BH-09-003-012-01716100/3534
(SATUA)
|
0509003000NRG24040320240627051
|
08/03/2024
|
JANKI DEVI
|
0509003WL048558
|
JANKI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673471
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANIAPUR
|
BH-09-003-012-01716100/3827
(SATUA)
|
0509003000NRG24040320240627053
|
08/03/2024
|
Nesara Kunwar
|
0509003WL048558
|
Nesara Kunwar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673450
|
|
MS NESARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-012-01716100/4957
(SATUA)
|
0509003000NRG24040320240627055
|
08/03/2024
|
SONA DEVI
|
0509003WL048558
|
SONA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673506
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-012-01716100/4962
(SATUA)
|
0509003000NRG24040320240627056
|
08/03/2024
|
MOHAN KUMAR PRASAD
|
0509003WL048558
|
MOHAN KUMAR PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673504
|
|
MR MOHAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-012-01718600/2441
(SATUA)
|
0509003000NRG24040320240627064
|
08/03/2024
|
MANU KUMAR PRASAD
|
0509003WL048558
|
MANU KUMAR PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673447
|
|
MR MANU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-012-01718600/2535
(SATUA)
|
0509003000NRG24040320240627065
|
08/03/2024
|
USHA DEVI
|
0509003WL048558
|
USHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673445
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-012-01718600/3663
(SATUA)
|
0509003000NRG24040320240627067
|
08/03/2024
|
MALA KUMARI
|
0509003WL048558
|
MALA KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673505
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213408
|
213408
|
|
|
|
|
|
|
|
|
74
|
BANIAPUR
|
BH-09-003-012-01716100/2486
(SATUA)
|
0509003000NRG24040320240627039
|
08/03/2024
|
DHANANJAY THAKUR
|
0509003WL048558
|
DHANANJAY THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673518
|
|
Dhananjay Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-012-01716100/2494
(SATUA)
|
0509003000NRG24040320240627041
|
08/03/2024
|
GUDDU KUMAR RAUT
|
0509003WL048558
|
GUDDU KUMAR RAUT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673520
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-012-01716100/2806
(SATUA)
|
0509003000NRG24040320240627044
|
08/03/2024
|
SARASVATI KUNWAR
|
0509003WL048558
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673516
|
|
SARASVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-012-01716100/2812
(SATUA)
|
0509003000NRG24040320240627045
|
08/03/2024
|
MRITYUNJAY KUMAR MISHRA
|
0509003WL048558
|
MRITYUNJAY KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673519
|
|
MIRTYUNJAY MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-012-01716100/2817
(SATUA)
|
0509003000NRG24040320240627046
|
08/03/2024
|
BIRENDRA PANDIT
|
0509003WL048558
|
BIRENDRA PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673517
|
|
BIRENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-012-01716100/3659
(SATUA)
|
0509003000NRG24040320240627052
|
08/03/2024
|
SHIVJEE PRASAD
|
0509003WL048558
|
SHIVJEE PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673514
|
|
MR SHIVJEE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-012-01716100/3828
(SATUA)
|
0509003000NRG24040320240627054
|
08/03/2024
|
Kamlawati Devi
|
0509003WL048558
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041673525
|
|
KALAWATI DEVI W/O KAMAKHYA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-012-01716100/4967
(SATUA)
|
0509003000NRG24040320240627058
|
08/03/2024
|
AKSHAY KUMAR
|
0509003WL048558
|
AKSHAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673521
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-012-01716100/4976
(SATUA)
|
0509003000NRG24040320240627061
|
08/03/2024
|
BABITA DEVI
|
0509003WL048558
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673524
|
|
MR AWADHESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-012-01716100/4978
(SATUA)
|
0509003000NRG24040320240627062
|
08/03/2024
|
ROHIT KUMAR
|
0509003WL048558
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673523
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-012-01718600/1643
(SATUA)
|
0509003000NRG24040320240627063
|
08/03/2024
|
sanjay kumar gupta
|
0509003WL048558
|
sanjay kumar gupta
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673515
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-012-01718600/3156
(SATUA)
|
0509003000NRG24040320240627066
|
08/03/2024
|
GAYTRI DEVI
|
0509003WL048558
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673522
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
86
|
BANIAPUR
|
BH-09-003-012-01716100/4969
(SATUA)
|
0509003000NRG24040320240627059
|
08/03/2024
|
VIJANTI DEVI
|
0509003WL048558
|
VIJANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673512
|
|
VIJANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-012-01716100/4973
(SATUA)
|
0509003000NRG24040320240627060
|
08/03/2024
|
HARENDRA PRASAD
|
0509003WL048558
|
HARENDRA PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673513
|
|
HARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
88
|
BANIAPUR
|
BH-09-003-012-01716100/4963
(SATUA)
|
0509003000NRG24040320240627057
|
08/03/2024
|
RAKESH KUMAR PRASAD
|
0509003WL048558
|
RAKESH KUMAR PRASAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041673508
|
|
RAKESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260832
|
260832
|
|
|
|
|
|
|
|