|
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-09-003-025-01725000/2497
(PIROUTA KHAS)
|
0509003000NRG24070320240634290
|
10/03/2024
|
chandravti devi
|
0509003WL049295
|
chandravti devi
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697283
|
|
CHANDRAVTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4398
(PIROUTA KHAS)
|
0509003000NRG24070320240634279
|
10/03/2024
|
ABHILASHA KUMARI
|
0509003WL049295
|
ABHILASHA KUMARI
|
00089
|
CBIN0280033
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697275
|
|
Mrs. ABHILSHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723000/4183
(PIROUTA KHAS)
|
0509003000NRG24070320240634212
|
10/03/2024
|
PRAMOD KUMAR SHARMA
|
0509003WL049295
|
PRAMOD KUMAR SHARMA
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697256
|
|
Mr. PRAMOD KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01725000/4368
(PIROUTA KHAS)
|
0509003000NRG24070320240634294
|
10/03/2024
|
MUNNA SAH
|
0509003WL049295
|
MUNNA SAH
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697255
|
|
MUNNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/2216
(PIROUTA KHAS)
|
0509003000NRG24070320240634217
|
10/03/2024
|
SHARDA DEVI
|
0509003WL049295
|
SHARDA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697247
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3960
(PIROUTA KHAS)
|
0509003000NRG24070320240634224
|
10/03/2024
|
RAJESH KUMAR SINGH
|
0509003WL049295
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697242
|
|
Rajesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4222
(PIROUTA KHAS)
|
0509003000NRG24070320240634230
|
10/03/2024
|
DINESH KUMAR MAHTO
|
0509003WL049295
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697243
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4225
(PIROUTA KHAS)
|
0509003000NRG24070320240634232
|
10/03/2024
|
RANI DEVI
|
0509003WL049295
|
RANI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697245
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4268
(PIROUTA KHAS)
|
0509003000NRG24070320240634239
|
10/03/2024
|
Heera Moti Devi
|
0509003WL049295
|
Heera Moti Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697240
|
|
HEERA MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4317
(PIROUTA KHAS)
|
0509003000NRG24070320240634245
|
10/03/2024
|
Kunal Singh
|
0509003WL049295
|
Kunal Singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697241
|
|
KUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4350
(PIROUTA KHAS)
|
0509003000NRG24070320240634252
|
10/03/2024
|
RAJU KUMAR SAH
|
0509003WL049295
|
RAJU KUMAR SAH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697246
|
|
RAJU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4352
(PIROUTA KHAS)
|
0509003000NRG24070320240634254
|
10/03/2024
|
RINKU DEVI
|
0509003WL049295
|
RINKU DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697244
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4357
(PIROUTA KHAS)
|
0509003000NRG24070320240634257
|
10/03/2024
|
SUNITA DEVI
|
0509003WL049295
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697248
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4425
(PIROUTA KHAS)
|
0509003000NRG24070320240634287
|
10/03/2024
|
SANGEETA KUMARI
|
0509003WL049295
|
SANGEETA KUMARI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697249
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4426
(PIROUTA KHAS)
|
0509003000NRG24070320240634288
|
10/03/2024
|
KAJAL KUMARI
|
0509003WL049295
|
KAJAL KUMARI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697250
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4353
(PIROUTA KHAS)
|
0509003000NRG24070320240634255
|
10/03/2024
|
HARIOM SINGH
|
0509003WL049295
|
HARIOM SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697251
|
|
HARIOM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4375
(PIROUTA KHAS)
|
0509003000NRG24070320240634265
|
10/03/2024
|
KAJAL DEVI
|
0509003WL049295
|
KAJAL DEVI
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697287
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/1944
(PIROUTA KHAS)
|
0509003000NRG24070320240634215
|
10/03/2024
|
LAKSHMINA KUAR
|
0509003WL049295
|
LAKSHMINA KUAR
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697260
|
|
LAKSHMINA KUWAR W/O- ANIL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/3173
(PIROUTA KHAS)
|
0509003000NRG24070320240634221
|
10/03/2024
|
SHALEHAR DEVI
|
0509003WL049295
|
SHALEHAR DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697262
|
|
MRS SHALEHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723100/3177
(PIROUTA KHAS)
|
0509003000NRG24070320240634222
|
10/03/2024
|
JYOTI KUMARI
|
0509003WL049295
|
JYOTI KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697279
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/3947
(PIROUTA KHAS)
|
0509003000NRG24070320240634223
|
10/03/2024
|
BHANU PRATAP SINGH
|
0509003WL049295
|
BHANU PRATAP SINGH
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697257
|
|
MR BHANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/4127
(PIROUTA KHAS)
|
0509003000NRG24070320240634225
|
10/03/2024
|
ANKET KUMAR SINGH
|
0509003WL049295
|
ANKET KUMAR SINGH
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697258
|
|
ANKET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4217
(PIROUTA KHAS)
|
0509003000NRG24070320240634228
|
10/03/2024
|
SUMAN DEVI
|
0509003WL049295
|
SUMAN DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697265
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/4221
(PIROUTA KHAS)
|
0509003000NRG24070320240634229
|
10/03/2024
|
REKHA DEVI
|
0509003WL049295
|
REKHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697274
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/4228
(PIROUTA KHAS)
|
0509003000NRG24070320240634233
|
10/03/2024
|
REKHA DEVI
|
0509003WL049295
|
REKHA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043697266
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/4248
(PIROUTA KHAS)
|
0509003000NRG24070320240634235
|
10/03/2024
|
Sangita Devi
|
0509003WL049295
|
Sangita Devi
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697268
|
|
MISS SANGITA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/4251
(PIROUTA KHAS)
|
0509003000NRG24070320240634236
|
10/03/2024
|
Priyanka Kumari
|
0509003WL049295
|
Priyanka Kumari
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697267
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/4257
(PIROUTA KHAS)
|
0509003000NRG24070320240634237
|
10/03/2024
|
Sunita Devi
|
0509003WL049295
|
Sunita Devi
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697261
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/4285
(PIROUTA KHAS)
|
0509003000NRG24070320240634242
|
10/03/2024
|
CHANDRAWATI DEVI
|
0509003WL049295
|
CHANDRAWATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697276
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-025-01723100/4309
(PIROUTA KHAS)
|
0509003000NRG24070320240634243
|
10/03/2024
|
suraj kumar singh
|
0509003WL049295
|
suraj kumar singh
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697282
|
|
Suraj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-025-01723100/4314
(PIROUTA KHAS)
|
0509003000NRG24070320240634244
|
10/03/2024
|
Ajay Kumar singh
|
0509003WL049295
|
Ajay Kumar singh
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697289
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-025-01723100/4351
(PIROUTA KHAS)
|
0509003000NRG24070320240634253
|
10/03/2024
|
PINKI DEVI
|
0509003WL049295
|
PINKI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697280
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-025-01723100/4358
(PIROUTA KHAS)
|
0509003000NRG24070320240634258
|
10/03/2024
|
KIRAN DEVI
|
0509003WL049295
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697278
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-025-01723100/4359
(PIROUTA KHAS)
|
0509003000NRG24070320240634259
|
10/03/2024
|
SHUSHILA DEVI
|
0509003WL049295
|
SHUSHILA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697272
|
|
SHUSHILA DEVI WO BIRENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-025-01723100/4361
(PIROUTA KHAS)
|
0509003000NRG24070320240634261
|
10/03/2024
|
GITA DEVI
|
0509003WL049295
|
GITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697271
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-025-01723100/4362
(PIROUTA KHAS)
|
0509003000NRG24070320240634262
|
10/03/2024
|
RADHA DEVI
|
0509003WL049295
|
RADHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697259
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-025-01723100/4369
(PIROUTA KHAS)
|
0509003000NRG24070320240634263
|
10/03/2024
|
PUJA KUMARI
|
0509003WL049295
|
PUJA KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697263
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-025-01723100/4423
(PIROUTA KHAS)
|
0509003000NRG24070320240634286
|
10/03/2024
|
JITESH KUMAR SINGH
|
0509003WL049295
|
JITESH KUMAR SINGH
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697269
|
|
JITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-025-01723100/4428
(PIROUTA KHAS)
|
0509003000NRG24070320240634289
|
10/03/2024
|
DNYANTI DEVI
|
0509003WL049295
|
DNYANTI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697281
|
|
MRS DNYANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-025-01725000/4366
(PIROUTA KHAS)
|
0509003000NRG24070320240634292
|
10/03/2024
|
NIRMALA DEVI
|
0509003WL049295
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697273
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-025-01723000/1064
(PIROUTA KHAS)
|
0509003000NRG24070320240634210
|
10/03/2024
|
VIJAY SAH
|
0509003WL049295
|
VIJAY SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697264
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-025-01723100/4149
(PIROUTA KHAS)
|
0509003000NRG24070320240634226
|
10/03/2024
|
PREETI SINGH
|
0509003WL049295
|
PREETI SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697290
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-025-01723100/4274
(PIROUTA KHAS)
|
0509003000NRG24070320240634241
|
10/03/2024
|
Fulapati Devi
|
0509003WL049295
|
Fulapati Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697253
|
|
MRS KULPATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-025-01723100/4360
(PIROUTA KHAS)
|
0509003000NRG24070320240634260
|
10/03/2024
|
CHANDRAVATI DEVI
|
0509003WL049295
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697254
|
|
MRS CHANDRAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-025-01723100/4377
(PIROUTA KHAS)
|
0509003000NRG24070320240634266
|
10/03/2024
|
PAPPU MAHTO
|
0509003WL049295
|
PAPPU MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697277
|
|
PAPPU MAHTO
|
BANK OF BARODA(606985)
|
|
46
|
BANIAPUR
|
BH-09-003-025-01723100/4379
(PIROUTA KHAS)
|
0509003000NRG24070320240634267
|
10/03/2024
|
PARMILA KUMARI
|
0509003WL049295
|
PARMILA KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697270
|
|
MISS PARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-025-01723100/4388
(PIROUTA KHAS)
|
0509003000NRG24070320240634269
|
10/03/2024
|
SANTOSH KUMAR SINGH
|
0509003WL049295
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697252
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-025-01723000/3101
(PIROUTA KHAS)
|
0509003000NRG24070320240634211
|
10/03/2024
|
MANU KUMAR SAH
|
0509003WL049295
|
MANU KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697219
|
|
MR MANU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-025-01723000/4402
(PIROUTA KHAS)
|
0509003000NRG24070320240634213
|
10/03/2024
|
VIJANTI DEVI
|
0509003WL049295
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697228
|
|
MS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-025-01723100/1941
(PIROUTA KHAS)
|
0509003000NRG24070320240634214
|
10/03/2024
|
sumitara devi
|
0509003WL049295
|
sumitara devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043697291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BANIAPUR
|
BH-09-003-025-01723100/1968
(PIROUTA KHAS)
|
0509003000NRG24070320240634216
|
10/03/2024
|
PHULPATIYA KUNWAR
|
0509003WL049295
|
PHULPATIYA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697227
|
|
FULPATI KUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-025-01723100/2294
(PIROUTA KHAS)
|
0509003000NRG24070320240634218
|
10/03/2024
|
PUNAM DEVI
|
0509003WL049295
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697220
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-025-01723100/2305
(PIROUTA KHAS)
|
0509003000NRG24070320240634219
|
10/03/2024
|
SANGITA DEVI
|
0509003WL049295
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697221
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-025-01723100/2850
(PIROUTA KHAS)
|
0509003000NRG24070320240634220
|
10/03/2024
|
SHAILA DEVI
|
0509003WL049295
|
SHAILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697218
|
|
Shla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-025-01723100/4210
(PIROUTA KHAS)
|
0509003000NRG24070320240634227
|
10/03/2024
|
JAGAMOHAN SAH
|
0509003WL049295
|
JAGAMOHAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697217
|
|
JAG MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-025-01723100/4267
(PIROUTA KHAS)
|
0509003000NRG24070320240634238
|
10/03/2024
|
Ajit Kumar Singh
|
0509003WL049295
|
Ajit Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697239
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-025-01723100/4269
(PIROUTA KHAS)
|
0509003000NRG24070320240634240
|
10/03/2024
|
Kanti Kunwar
|
0509003WL049295
|
Kanti Kunwar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697229
|
|
KANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-025-01723100/4320
(PIROUTA KHAS)
|
0509003000NRG24070320240634246
|
10/03/2024
|
Ramkishor singh
|
0509003WL049295
|
Ramkishor singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697226
|
|
RAMKISKOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-025-01723100/4322
(PIROUTA KHAS)
|
0509003000NRG24070320240634248
|
10/03/2024
|
Pramila Devi
|
0509003WL049295
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697223
|
|
PRAMILA DEVI,W/O-RAMKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-025-01723100/4335
(PIROUTA KHAS)
|
0509003000NRG24070320240634249
|
10/03/2024
|
SHRI BHAGWAN
|
0509003WL049295
|
SHRI BHAGWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697235
|
|
Mr. SHRI BHAGWAN SO SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANIAPUR
|
BH-09-003-025-01723100/4347
(PIROUTA KHAS)
|
0509003000NRG24070320240634250
|
10/03/2024
|
ASESHWAR SINGH
|
0509003WL049295
|
ASESHWAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697225
|
|
ASESAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-025-01723100/4348
(PIROUTA KHAS)
|
0509003000NRG24070320240634251
|
10/03/2024
|
SHIVKUMARI DEVI
|
0509003WL049295
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697238
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-025-01723100/4356
(PIROUTA KHAS)
|
0509003000NRG24070320240634256
|
10/03/2024
|
SABITA KUNWAR
|
0509003WL049295
|
SABITA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697237
|
|
SABITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-025-01723100/4374
(PIROUTA KHAS)
|
0509003000NRG24070320240634264
|
10/03/2024
|
SHANIDEVAL KUMAR MAHTO
|
0509003WL049295
|
SHANIDEVAL KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697236
|
|
MR SHANIDEVAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-025-01723100/4393
(PIROUTA KHAS)
|
0509003000NRG24070320240634274
|
10/03/2024
|
VIDYAWATI DEVI
|
0509003WL049295
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697231
|
|
Vidyawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-025-01723100/4394
(PIROUTA KHAS)
|
0509003000NRG24070320240634275
|
10/03/2024
|
RAJEEV KUMAR SINGH
|
0509003WL049295
|
RAJEEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697234
|
|
RAJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-025-01723100/4395
(PIROUTA KHAS)
|
0509003000NRG24070320240634276
|
10/03/2024
|
VINAY DEVI
|
0509003WL049295
|
VINAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697233
|
|
VINAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-025-01723100/4396
(PIROUTA KHAS)
|
0509003000NRG24070320240634277
|
10/03/2024
|
RUMAN DEVI
|
0509003WL049295
|
RUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697232
|
|
RUMAN DEVI,W/O-RAJIW KR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-025-01723100/440
(PIROUTA KHAS)
|
0509003000NRG24070320240634281
|
10/03/2024
|
RANJIT SINGH
|
0509003WL049295
|
RANJIT SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697230
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-025-01725000/2507
(PIROUTA KHAS)
|
0509003000NRG24070320240634291
|
10/03/2024
|
CHAMPA DEVI
|
0509003WL049295
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697224
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-025-01725000/4367
(PIROUTA KHAS)
|
0509003000NRG24070320240634293
|
10/03/2024
|
PATASO DEVI
|
0509003WL049295
|
PATASO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697222
|
|
PATASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
72
|
BANIAPUR
|
BH-09-003-025-01723100/4223
(PIROUTA KHAS)
|
0509003000NRG24070320240634231
|
10/03/2024
|
LALITA DEVI
|
0509003WL049295
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697214
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-025-01723100/4381
(PIROUTA KHAS)
|
0509003000NRG24070320240634268
|
10/03/2024
|
DHARMENDRA RAM
|
0509003WL049295
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697212
|
|
DHARMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-025-01723100/4389
(PIROUTA KHAS)
|
0509003000NRG24070320240634270
|
10/03/2024
|
RAJAN KUMAR
|
0509003WL049295
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697209
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-025-01723100/4390
(PIROUTA KHAS)
|
0509003000NRG24070320240634271
|
10/03/2024
|
SARITA DEVI
|
0509003WL049295
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043697210
|
|
SARITA DEVI,W/O-HARI CHARAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-025-01723100/4391
(PIROUTA KHAS)
|
0509003000NRG24070320240634272
|
10/03/2024
|
RAMAVATI DEVI
|
0509003WL049295
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697211
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-025-01723100/4392
(PIROUTA KHAS)
|
0509003000NRG24070320240634273
|
10/03/2024
|
VISHAL SINGH
|
0509003WL049295
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697207
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-025-01723100/4397
(PIROUTA KHAS)
|
0509003000NRG24070320240634278
|
10/03/2024
|
HARICHARAN MANJHI
|
0509003WL049295
|
HARICHARAN MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697208
|
|
HARICHARAN MANJHI & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANIAPUR
|
BH-09-003-025-01723100/4399
(PIROUTA KHAS)
|
0509003000NRG24070320240634280
|
10/03/2024
|
ARYAN SINGH
|
0509003WL049295
|
ARYAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697216
|
|
ARYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-025-01723100/4417
(PIROUTA KHAS)
|
0509003000NRG24070320240634283
|
10/03/2024
|
RAJAT KUMAR SINGH
|
0509003WL049295
|
RAJAT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697215
|
|
Rajat Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BANIAPUR
|
BH-09-003-025-01723100/4418
(PIROUTA KHAS)
|
0509003000NRG24070320240634284
|
10/03/2024
|
RENU DEVI
|
0509003WL049295
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697213
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
82
|
BANIAPUR
|
BH-09-003-025-01723100/4243
(PIROUTA KHAS)
|
0509003000NRG24070320240634234
|
10/03/2024
|
Raju Shah
|
0509003WL049295
|
Raju Shah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697285
|
|
Raju Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANIAPUR
|
BH-09-003-025-01723100/4321
(PIROUTA KHAS)
|
0509003000NRG24070320240634247
|
10/03/2024
|
Duja Kumari
|
0509003WL049295
|
Duja Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697286
|
|
DUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANIAPUR
|
BH-09-003-025-01723100/4400
(PIROUTA KHAS)
|
0509003000NRG24070320240634282
|
10/03/2024
|
RAVISHANKAR SINGH
|
0509003WL049295
|
RAVISHANKAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697284
|
|
Mr. Ravishankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANIAPUR
|
BH-09-003-025-01723100/4419
(PIROUTA KHAS)
|
0509003000NRG24070320240634285
|
10/03/2024
|
ADITYA KUMAR SINGH
|
0509003WL049295
|
ADITYA KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043697288
|
|
MR ADITYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271092
|
271092
|
|
|
|
|
|
|
|