|
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-09-003-007-01725400/2534
(PAIGAMBARPUR)
|
0509003000NRG24201120230414430
|
23/11/2023
|
BASANTI DEVI
|
0509003WL031283
|
BASANTI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022928
|
|
VASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/2515
(PAIGAMBARPUR)
|
0509003000NRG24201120230414426
|
23/11/2023
|
RUPA DEVI
|
0509003WL031283
|
RUPA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022927
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/2536
(PAIGAMBARPUR)
|
0509003000NRG24201120230414437
|
23/11/2023
|
MD EJAJ ALI
|
0509003WL031283
|
MD EJAJ ALI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998022912
|
|
MO EJAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/3741
(PAIGAMBARPUR)
|
0509003000NRG24201120230414475
|
23/11/2023
|
MADHURI KUMARI
|
0509003WL031283
|
MADHURI KUMARI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998022911
|
|
MADHURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/3742
(PAIGAMBARPUR)
|
0509003000NRG24201120230414476
|
23/11/2023
|
JABYA PRAVIN
|
0509003WL031283
|
JABYA PRAVIN
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998022913
|
|
SABYA PRAVIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725400/2116
(PAIGAMBARPUR)
|
0509003000NRG24201120230414418
|
23/11/2023
|
DEOPARSAN SINGH
|
0509003WL031283
|
DEOPARSAN SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022920
|
|
MR DEVPARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725400/2120
(PAIGAMBARPUR)
|
0509003000NRG24201120230414419
|
23/11/2023
|
upendra singh
|
0509003WL031283
|
upendra singh
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022917
|
|
UPENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725400/2164
(PAIGAMBARPUR)
|
0509003000NRG24201120230414420
|
23/11/2023
|
SANJAY KUMAR SINGH
|
0509003WL031283
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022922
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725400/2174
(PAIGAMBARPUR)
|
0509003000NRG24201120230414421
|
23/11/2023
|
SURAJ KUMAR CHAUBEY
|
0509003WL031283
|
SURAJ KUMAR CHAUBEY
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022918
|
|
SURAJ KUMAR CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725400/2175
(PAIGAMBARPUR)
|
0509003000NRG24201120230414422
|
23/11/2023
|
UDAY KUMAR SINGH
|
0509003WL031283
|
UDAY KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022919
|
|
MR UDAY KUMAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725400/2245
(PAIGAMBARPUR)
|
0509003000NRG24201120230414423
|
23/11/2023
|
RAHUL KUMAR
|
0509003WL031283
|
RAHUL KUMAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022921
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725400/2359
(PAIGAMBARPUR)
|
0509003000NRG24201120230414424
|
23/11/2023
|
KALAWATI DEVI
|
0509003WL031283
|
KALAWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022923
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725400/2724
(PAIGAMBARPUR)
|
0509003000NRG24201120230414433
|
23/11/2023
|
UPENDRA SINGH
|
0509003WL031283
|
UPENDRA SINGH
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998022915
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725500/2744
(PAIGAMBARPUR)
|
0509003000NRG24201120230414444
|
23/11/2023
|
RANJU DEVI
|
0509003WL031283
|
RANJU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998022925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725500/2870
(PAIGAMBARPUR)
|
0509003000NRG24201120230414447
|
23/11/2023
|
NISHA DEVI
|
0509003WL031283
|
NISHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022926
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725400/2533
(PAIGAMBARPUR)
|
0509003000NRG24201120230414429
|
23/11/2023
|
SUDHIR KUMAR CHAUBEY
|
0509003WL031283
|
SUDHIR KUMAR CHAUBEY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022924
|
|
SUDHIR KUMAR CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725500/2529
(PAIGAMBARPUR)
|
0509003000NRG24201120230414436
|
23/11/2023
|
LAILUN NISHA
|
0509003WL031283
|
LAILUN NISHA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998022914
|
|
MR LAILUN NISHA X X
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725500/3740
(PAIGAMBARPUR)
|
0509003000NRG24201120230414474
|
23/11/2023
|
JANGBAHADUR PRASAD
|
0509003WL031283
|
JANGBAHADUR PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998022916
|
|
MR JUNGBAHADUR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725400/2392
(PAIGAMBARPUR)
|
0509003000NRG24201120230414425
|
23/11/2023
|
PRAKASH KUMAR SINGH
|
0509003WL031283
|
PRAKASH KUMAR SINGH
|
00415
|
SBIN0016621
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022910
|
|
PRAKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725400/2719
(PAIGAMBARPUR)
|
0509003000NRG24201120230414431
|
23/11/2023
|
CHHMA KUMARI
|
0509003WL031283
|
CHHMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022908
|
|
KSHAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725500/2743
(PAIGAMBARPUR)
|
0509003000NRG24201120230414443
|
23/11/2023
|
RUBI DEVI
|
0509003WL031283
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022907
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725500/2859
(PAIGAMBARPUR)
|
0509003000NRG24201120230414445
|
23/11/2023
|
PARTIMA DEVI
|
0509003WL031283
|
PARTIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022909
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725400/2526
(PAIGAMBARPUR)
|
0509003000NRG24201120230414427
|
23/11/2023
|
PUNAM DEVI
|
0509003WL031283
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022937
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725400/2528
(PAIGAMBARPUR)
|
0509003000NRG24201120230414428
|
23/11/2023
|
MIRA DEVI
|
0509003WL031283
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022935
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725400/2721
(PAIGAMBARPUR)
|
0509003000NRG24201120230414432
|
23/11/2023
|
RAJKUMARI DEVI
|
0509003WL031283
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022947
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725500/2574
(PAIGAMBARPUR)
|
0509003000NRG24201120230414438
|
23/11/2023
|
PRATIMA CHAUBEY
|
0509003WL031283
|
PRATIMA CHAUBEY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998022945
|
|
PRATIMA CHAUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725500/2583
(PAIGAMBARPUR)
|
0509003000NRG24201120230414439
|
23/11/2023
|
BIRENDRA KUMAR SINGH
|
0509003WL031283
|
BIRENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998022942
|
|
BIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725500/2585
(PAIGAMBARPUR)
|
0509003000NRG24201120230414440
|
23/11/2023
|
PUSHPA DEVI
|
0509003WL031283
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022941
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725500/2587
(PAIGAMBARPUR)
|
0509003000NRG24201120230414441
|
23/11/2023
|
SHAIL DEVI
|
0509003WL031283
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022946
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-007-01725500/2603
(PAIGAMBARPUR)
|
0509003000NRG24201120230414442
|
23/11/2023
|
SOBHA DEVI
|
0509003WL031283
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022938
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-007-01725500/2864
(PAIGAMBARPUR)
|
0509003000NRG24201120230414446
|
23/11/2023
|
MAYA DEVI
|
0509003WL031283
|
MAYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022936
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANIAPUR
|
BH-09-003-007-01725500/2974
(PAIGAMBARPUR)
|
0509003000NRG24201120230414448
|
23/11/2023
|
MAMTA DEVI
|
0509003WL031283
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998022885
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-007-01725500/2975
(PAIGAMBARPUR)
|
0509003000NRG24201120230414449
|
23/11/2023
|
ROSHAN KUMAR SINGH
|
0509003WL031283
|
ROSHAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022939
|
|
RAUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-007-01725500/3626
(PAIGAMBARPUR)
|
0509003000NRG24201120230414450
|
23/11/2023
|
RITIKA KUMARI
|
0509003WL031283
|
RITIKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022887
|
|
MR RITIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-007-01725500/3627
(PAIGAMBARPUR)
|
0509003000NRG24201120230414451
|
23/11/2023
|
RIMA DEVI
|
0509003WL031283
|
RIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022888
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-007-01725500/3639
(PAIGAMBARPUR)
|
0509003000NRG24201120230414452
|
23/11/2023
|
SUDHA DEVI
|
0509003WL031283
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022889
|
|
MRS SUDHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-007-01725500/3641
(PAIGAMBARPUR)
|
0509003000NRG24201120230414453
|
23/11/2023
|
JYOTI KUMARI
|
0509003WL031283
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022891
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BANIAPUR
|
BH-09-003-007-01725500/3645
(PAIGAMBARPUR)
|
0509003000NRG24201120230414454
|
23/11/2023
|
PUNITA KUMARI
|
0509003WL031283
|
PUNITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022890
|
|
Miss. Punita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANIAPUR
|
BH-09-003-007-01725500/3647
(PAIGAMBARPUR)
|
0509003000NRG24201120230414455
|
23/11/2023
|
SUNITA DEVI
|
0509003WL031283
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022934
|
|
SUNITA DEVI,W/O-DIWAKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-007-01725500/3648
(PAIGAMBARPUR)
|
0509003000NRG24201120230414456
|
23/11/2023
|
SINDHU KUMARI
|
0509003WL031283
|
SINDHU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022948
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-007-01725500/3666
(PAIGAMBARPUR)
|
0509003000NRG24201120230414457
|
23/11/2023
|
PALAK KUMARI
|
0509003WL031283
|
PALAK KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022892
|
|
PALAK KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-007-01725500/3667
(PAIGAMBARPUR)
|
0509003000NRG24201120230414458
|
23/11/2023
|
BABITA DEVI
|
0509003WL031283
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022904
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-007-01725500/3668
(PAIGAMBARPUR)
|
0509003000NRG24201120230414459
|
23/11/2023
|
PAPPU KUMAR
|
0509003WL031283
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998022906
|
|
Mr. Pappu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANIAPUR
|
BH-09-003-007-01725500/3669
(PAIGAMBARPUR)
|
0509003000NRG24201120230414460
|
23/11/2023
|
JYOTI KUMARI
|
0509003WL031283
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022899
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BANIAPUR
|
BH-09-003-007-01725500/3671
(PAIGAMBARPUR)
|
0509003000NRG24201120230414461
|
23/11/2023
|
AKANSHI KUMARI
|
0509003WL031283
|
AKANSHI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022895
|
|
AKANKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-007-01725500/3672
(PAIGAMBARPUR)
|
0509003000NRG24201120230414462
|
23/11/2023
|
AMAR KUMAR
|
0509003WL031283
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022894
|
|
AMAR KUMAR & BANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-007-01725500/3674
(PAIGAMBARPUR)
|
0509003000NRG24201120230414463
|
23/11/2023
|
SWATI KUMARI
|
0509003WL031283
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022900
|
|
MS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-007-01725500/3675
(PAIGAMBARPUR)
|
0509003000NRG24201120230414464
|
23/11/2023
|
ANITA DEVI
|
0509003WL031283
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022897
|
|
ANITA DEVI W/O DEVAPRASANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-007-01725500/3676
(PAIGAMBARPUR)
|
0509003000NRG24201120230414465
|
23/11/2023
|
RAJESH SINGH
|
0509003WL031283
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022943
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-007-01725500/3679
(PAIGAMBARPUR)
|
0509003000NRG24201120230414466
|
23/11/2023
|
MANORMA DEVI
|
0509003WL031283
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022893
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-007-01725500/3681
(PAIGAMBARPUR)
|
0509003000NRG24201120230414467
|
23/11/2023
|
NISHA DEVI
|
0509003WL031283
|
NISHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022944
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-007-01725500/3687
(PAIGAMBARPUR)
|
0509003000NRG24201120230414468
|
23/11/2023
|
RAJNANDANI KUMARI
|
0509003WL031283
|
RAJNANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022898
|
|
Rajnandani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-007-01725500/3688
(PAIGAMBARPUR)
|
0509003000NRG24201120230414469
|
23/11/2023
|
GITA DEVI
|
0509003WL031283
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022902
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-007-01725500/3690
(PAIGAMBARPUR)
|
0509003000NRG24201120230414470
|
23/11/2023
|
AYUSH KUMAR SINGH
|
0509003WL031283
|
AYUSH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022901
|
|
Ayush Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-007-01725500/3693
(PAIGAMBARPUR)
|
0509003000NRG24201120230414471
|
23/11/2023
|
SWATI KUMARI
|
0509003WL031283
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022896
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-007-01725500/3695
(PAIGAMBARPUR)
|
0509003000NRG24201120230414472
|
23/11/2023
|
PUTUL KUMARI
|
0509003WL031283
|
PUTUL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022903
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
BANIAPUR
|
BH-09-003-007-01725500/3722
(PAIGAMBARPUR)
|
0509003000NRG24201120230414473
|
23/11/2023
|
AKSHAY KUMAR SINGH
|
0509003WL031283
|
AKSHAY KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022940
|
|
MR AKSHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-007-01725500/4101
(PAIGAMBARPUR)
|
0509003000NRG24201120230414477
|
23/11/2023
|
SARITA KUMARI PANDAY
|
0509003WL031283
|
SARITA KUMARI PANDAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022905
|
|
Mrs. Sarita Kumari Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANIAPUR
|
BH-09-003-007-01725500/4102
(PAIGAMBARPUR)
|
0509003000NRG24201120230414478
|
23/11/2023
|
PAVAN KUAMR
|
0509003WL031283
|
PAVAN KUAMR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022886
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
60
|
BANIAPUR
|
BH-09-003-007-01725500/2038
(PAIGAMBARPUR)
|
0509003000NRG24201120230414434
|
23/11/2023
|
manoj kumar singh
|
0509003WL031283
|
manoj kumar singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022933
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-007-01725500/2049
(PAIGAMBARPUR)
|
0509003000NRG24201120230414435
|
23/11/2023
|
akhilesh singh
|
0509003WL031283
|
akhilesh singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022931
|
|
Akhilesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-007-01725500/4203
(PAIGAMBARPUR)
|
0509003000NRG24201120230414479
|
23/11/2023
|
Jay Prakash Singh
|
0509003WL031283
|
Jay Prakash Singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022930
|
|
JAY PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-007-01725500/4205
(PAIGAMBARPUR)
|
0509003000NRG24201120230414480
|
23/11/2023
|
Roshani Kumari
|
0509003WL031283
|
Roshani Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022929
|
|
Roshani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-007-01725500/4208
(PAIGAMBARPUR)
|
0509003000NRG24201120230414481
|
23/11/2023
|
Sachin Kumar
|
0509003WL031283
|
Sachin Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998022932
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211812
|
211812
|
|
|
|
|
|
|
|