|
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-09-003-025-01723100/4325
(PIROUTA KHAS)
|
0509003000NRG24190220240594924
|
23/02/2024
|
Raju Singh
|
0509003WL046022
|
Raju Singh
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981173
|
|
RAJU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4384
(PIROUTA KHAS)
|
0509003000NRG24190220240594950
|
23/02/2024
|
RAVI RANJAN
|
0509003WL046022
|
RAVI RANJAN
|
00048
|
BKID0005991
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981190
|
|
RAVI RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4398
(PIROUTA KHAS)
|
0509003000NRG24190220240594963
|
23/02/2024
|
ABHILASHA KUMARI
|
0509003WL046022
|
ABHILASHA KUMARI
|
00089
|
CBIN0280033
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981186
|
|
Mrs. ABHILSHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723000/4183
(PIROUTA KHAS)
|
0509003000NRG24190220240594883
|
23/02/2024
|
PRAMOD KUMAR SHARMA
|
0509003WL046022
|
PRAMOD KUMAR SHARMA
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981161
|
|
Mr. PRAMOD KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/2216
(PIROUTA KHAS)
|
0509003000NRG24190220240594887
|
23/02/2024
|
SHARDA DEVI
|
0509003WL046022
|
SHARDA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981126
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/2878
(PIROUTA KHAS)
|
0509003000NRG24190220240594893
|
23/02/2024
|
GEETA DEVI
|
0509003WL046022
|
GEETA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981156
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4222
(PIROUTA KHAS)
|
0509003000NRG24190220240594904
|
23/02/2024
|
DINESH KUMAR MAHTO
|
0509003WL046022
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981140
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4225
(PIROUTA KHAS)
|
0509003000NRG24190220240594907
|
23/02/2024
|
RANI DEVI
|
0509003WL046022
|
RANI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981127
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4268
(PIROUTA KHAS)
|
0509003000NRG24190220240594912
|
23/02/2024
|
Heera Moti Devi
|
0509003WL046022
|
Heera Moti Devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981132
|
|
HEERA MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4280
(PIROUTA KHAS)
|
0509003000NRG24190220240594916
|
23/02/2024
|
Manati Devi
|
0509003WL046022
|
Manati Devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981142
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4317
(PIROUTA KHAS)
|
0509003000NRG24190220240594919
|
23/02/2024
|
Kunal Singh
|
0509003WL046022
|
Kunal Singh
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981133
|
|
KUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4350
(PIROUTA KHAS)
|
0509003000NRG24190220240594932
|
23/02/2024
|
RAJU KUMAR SAH
|
0509003WL046022
|
RAJU KUMAR SAH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981158
|
|
RAJU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4352
(PIROUTA KHAS)
|
0509003000NRG24190220240594934
|
23/02/2024
|
RINKU DEVI
|
0509003WL046022
|
RINKU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981155
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4357
(PIROUTA KHAS)
|
0509003000NRG24190220240594938
|
23/02/2024
|
SUNITA DEVI
|
0509003WL046022
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981159
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4353
(PIROUTA KHAS)
|
0509003000NRG24190220240594935
|
23/02/2024
|
HARIOM SINGH
|
0509003WL046022
|
HARIOM SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981160
|
|
HARIOM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4375
(PIROUTA KHAS)
|
0509003000NRG24190220240594945
|
23/02/2024
|
KAJAL DEVI
|
0509003WL046022
|
KAJAL DEVI
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981192
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4380
(PIROUTA KHAS)
|
0509003000NRG24190220240594947
|
23/02/2024
|
SARITA DEVI
|
0509003WL046022
|
SARITA DEVI
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981157
|
|
SARITA DEVI WO LALBABU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/4382
(PIROUTA KHAS)
|
0509003000NRG24190220240594949
|
23/02/2024
|
RAJEEV KUMAR
|
0509003WL046022
|
RAJEEV KUMAR
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981154
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4386
(PIROUTA KHAS)
|
0509003000NRG24190220240594951
|
23/02/2024
|
HANSNATH SINGH
|
0509003WL046022
|
HANSNATH SINGH
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981153
|
|
HANSNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723000/2846
(PIROUTA KHAS)
|
0509003000NRG24190220240594882
|
23/02/2024
|
SUNDRAPATI DEVI
|
0509003WL046022
|
SUNDRAPATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981184
|
|
SUNDARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/3177
(PIROUTA KHAS)
|
0509003000NRG24190220240594895
|
23/02/2024
|
JYOTI KUMARI
|
0509003WL046022
|
JYOTI KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981189
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/3477
(PIROUTA KHAS)
|
0509003000NRG24190220240594896
|
23/02/2024
|
CHINTA DEVI
|
0509003WL046022
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981180
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/3947
(PIROUTA KHAS)
|
0509003000NRG24190220240594897
|
23/02/2024
|
BHANU PRATAP SINGH
|
0509003WL046022
|
BHANU PRATAP SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981179
|
|
MR BHANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/3989
(PIROUTA KHAS)
|
0509003000NRG24190220240594898
|
23/02/2024
|
SINKU DEVI
|
0509003WL046022
|
SINKU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981168
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/4209
(PIROUTA KHAS)
|
0509003000NRG24190220240594900
|
23/02/2024
|
PRATIMA DEVI
|
0509003WL046022
|
PRATIMA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887981166
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/4212
(PIROUTA KHAS)
|
0509003000NRG24190220240594902
|
23/02/2024
|
INDU DEVI
|
0509003WL046022
|
INDU DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887981167
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/4217
(PIROUTA KHAS)
|
0509003000NRG24190220240594903
|
23/02/2024
|
SUMAN DEVI
|
0509003WL046022
|
SUMAN DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981162
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/4224
(PIROUTA KHAS)
|
0509003000NRG24190220240594906
|
23/02/2024
|
PUJA DEVI
|
0509003WL046022
|
PUJA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981163
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/4309
(PIROUTA KHAS)
|
0509003000NRG24190220240594917
|
23/02/2024
|
suraj kumar singh
|
0509003WL046022
|
suraj kumar singh
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981171
|
|
Suraj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-025-01723100/4314
(PIROUTA KHAS)
|
0509003000NRG24190220240594918
|
23/02/2024
|
Ajay Kumar singh
|
0509003WL046022
|
Ajay Kumar singh
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981169
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-025-01723100/4351
(PIROUTA KHAS)
|
0509003000NRG24190220240594933
|
23/02/2024
|
PINKI DEVI
|
0509003WL046022
|
PINKI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981178
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-025-01723100/4355
(PIROUTA KHAS)
|
0509003000NRG24190220240594936
|
23/02/2024
|
BEBI DEVI
|
0509003WL046022
|
BEBI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981183
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-025-01723100/4358
(PIROUTA KHAS)
|
0509003000NRG24190220240594939
|
23/02/2024
|
KIRAN DEVI
|
0509003WL046022
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981188
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-025-01723100/4359
(PIROUTA KHAS)
|
0509003000NRG24190220240594940
|
23/02/2024
|
SHUSHILA DEVI
|
0509003WL046022
|
SHUSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981185
|
|
SHUSHILA DEVI WO BIRENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-025-01723100/4362
(PIROUTA KHAS)
|
0509003000NRG24190220240594942
|
23/02/2024
|
RADHA DEVI
|
0509003WL046022
|
RADHA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981176
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-025-01723100/4369
(PIROUTA KHAS)
|
0509003000NRG24190220240594943
|
23/02/2024
|
PUJA KUMARI
|
0509003WL046022
|
PUJA KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981177
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-025-01723100/4407
(PIROUTA KHAS)
|
0509003000NRG24190220240594966
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL046022
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981193
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-025-01723100/4149
(PIROUTA KHAS)
|
0509003000NRG24190220240594899
|
23/02/2024
|
PREETI SINGH
|
0509003WL046022
|
PREETI SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981172
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-025-01723100/4244
(PIROUTA KHAS)
|
0509003000NRG24190220240594910
|
23/02/2024
|
Gardevi Devi
|
0509003WL046022
|
Gardevi Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981164
|
|
MRS GAR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-025-01723100/4274
(PIROUTA KHAS)
|
0509003000NRG24190220240594914
|
23/02/2024
|
Fulapati Devi
|
0509003WL046022
|
Fulapati Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981170
|
|
MRS KULPATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-025-01723100/4360
(PIROUTA KHAS)
|
0509003000NRG24190220240594941
|
23/02/2024
|
CHANDRAVATI DEVI
|
0509003WL046022
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981182
|
|
MRS CHANDRAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-025-01723100/4377
(PIROUTA KHAS)
|
0509003000NRG24190220240594946
|
23/02/2024
|
PAPPU MAHTO
|
0509003WL046022
|
PAPPU MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981187
|
|
PAPPU MAHTO
|
BANK OF BARODA(606985)
|
|
43
|
BANIAPUR
|
BH-09-003-025-01723100/4388
(PIROUTA KHAS)
|
0509003000NRG24190220240594953
|
23/02/2024
|
SANTOSH KUMAR SINGH
|
0509003WL046022
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981181
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-025-01723000/1323
(PIROUTA KHAS)
|
0509003000NRG24190220240594881
|
23/02/2024
|
UMESH SINGH
|
0509003WL046022
|
UMESH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981134
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-025-01723000/4402
(PIROUTA KHAS)
|
0509003000NRG24190220240594884
|
23/02/2024
|
VIJANTI DEVI
|
0509003WL046022
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981145
|
|
MS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-025-01723000/4403
(PIROUTA KHAS)
|
0509003000NRG24190220240594885
|
23/02/2024
|
MUNNA KUMAR MANJHI
|
0509003WL046022
|
MUNNA KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981151
|
|
MUNNA KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-025-01723100/1968
(PIROUTA KHAS)
|
0509003000NRG24190220240594886
|
23/02/2024
|
PHULPATIYA KUNWAR
|
0509003WL046022
|
PHULPATIYA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981144
|
|
FULPATI KUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-025-01723100/2307
(PIROUTA KHAS)
|
0509003000NRG24190220240594888
|
23/02/2024
|
SURENDRA GIRI
|
0509003WL046022
|
SURENDRA GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981125
|
|
SURENDRA GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-025-01723100/2454
(PIROUTA KHAS)
|
0509003000NRG24190220240594889
|
23/02/2024
|
SHIVSHANKAR SINGH
|
0509003WL046022
|
SHIVSHANKAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981143
|
|
SHIVSHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-025-01723100/2688
(PIROUTA KHAS)
|
0509003000NRG24190220240594890
|
23/02/2024
|
CHINTA DEVI
|
0509003WL046022
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981141
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-025-01723100/2708
(PIROUTA KHAS)
|
0509003000NRG24190220240594891
|
23/02/2024
|
RAVINDRA SINGH
|
0509003WL046022
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981124
|
|
RABINDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-025-01723100/2850
(PIROUTA KHAS)
|
0509003000NRG24190220240594892
|
23/02/2024
|
SHAILA DEVI
|
0509003WL046022
|
SHAILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981137
|
|
Shla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-025-01723100/4210
(PIROUTA KHAS)
|
0509003000NRG24190220240594901
|
23/02/2024
|
JAGAMOHAN SAH
|
0509003WL046022
|
JAGAMOHAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981136
|
|
JAG MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BANIAPUR
|
BH-09-003-025-01723100/4267
(PIROUTA KHAS)
|
0509003000NRG24190220240594911
|
23/02/2024
|
Ajit Kumar Singh
|
0509003WL046022
|
Ajit Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981131
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-025-01723100/4271
(PIROUTA KHAS)
|
0509003000NRG24190220240594913
|
23/02/2024
|
Saraswti devi
|
0509003WL046022
|
Saraswti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981130
|
|
MRS SARAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-025-01723100/4275
(PIROUTA KHAS)
|
0509003000NRG24190220240594915
|
23/02/2024
|
Chinta Devi
|
0509003WL046022
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981135
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-025-01723100/4320
(PIROUTA KHAS)
|
0509003000NRG24190220240594920
|
23/02/2024
|
Ramkishor singh
|
0509003WL046022
|
Ramkishor singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981129
|
|
RAMKISKOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-025-01723100/4322
(PIROUTA KHAS)
|
0509003000NRG24190220240594922
|
23/02/2024
|
Pramila Devi
|
0509003WL046022
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981128
|
|
PRAMILA DEVI,W/O-RAMKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-025-01723100/4347
(PIROUTA KHAS)
|
0509003000NRG24190220240594930
|
23/02/2024
|
ASESHWAR SINGH
|
0509003WL046022
|
ASESHWAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981138
|
|
ASESAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-025-01723100/4348
(PIROUTA KHAS)
|
0509003000NRG24190220240594931
|
23/02/2024
|
SHIVKUMARI DEVI
|
0509003WL046022
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981139
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-025-01723100/4356
(PIROUTA KHAS)
|
0509003000NRG24190220240594937
|
23/02/2024
|
SABITA KUNWAR
|
0509003WL046022
|
SABITA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981152
|
|
SABITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-025-01723100/4374
(PIROUTA KHAS)
|
0509003000NRG24190220240594944
|
23/02/2024
|
SHANIDEVAL KUMAR MAHTO
|
0509003WL046022
|
SHANIDEVAL KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981150
|
|
MR SHANIDEVAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-025-01723100/4393
(PIROUTA KHAS)
|
0509003000NRG24190220240594958
|
23/02/2024
|
VIDYAWATI DEVI
|
0509003WL046022
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981146
|
|
Vidyawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-025-01723100/4394
(PIROUTA KHAS)
|
0509003000NRG24190220240594959
|
23/02/2024
|
RAJEEV KUMAR SINGH
|
0509003WL046022
|
RAJEEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981149
|
|
RAJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-025-01723100/4395
(PIROUTA KHAS)
|
0509003000NRG24190220240594960
|
23/02/2024
|
VINAY DEVI
|
0509003WL046022
|
VINAY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981148
|
|
VINAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-025-01723100/4396
(PIROUTA KHAS)
|
0509003000NRG24190220240594961
|
23/02/2024
|
RUMAN DEVI
|
0509003WL046022
|
RUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981147
|
|
RUMAN DEVI,W/O-RAJIW KR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-025-01723100/2887
(PIROUTA KHAS)
|
0509003000NRG24190220240594894
|
23/02/2024
|
GOLU KUMAR SINGH
|
0509003WL046022
|
GOLU KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981107
|
|
GOLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-025-01723100/4223
(PIROUTA KHAS)
|
0509003000NRG24190220240594905
|
23/02/2024
|
LALITA DEVI
|
0509003WL046022
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981118
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-025-01723100/4241
(PIROUTA KHAS)
|
0509003000NRG24190220240594908
|
23/02/2024
|
Munna Devi
|
0509003WL046022
|
Munna Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887981119
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-025-01723100/4323
(PIROUTA KHAS)
|
0509003000NRG24190220240594923
|
23/02/2024
|
Neha Kumari
|
0509003WL046022
|
Neha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981121
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-025-01723100/4326
(PIROUTA KHAS)
|
0509003000NRG24190220240594925
|
23/02/2024
|
Malti Devi
|
0509003WL046022
|
Malti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981113
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-025-01723100/4327
(PIROUTA KHAS)
|
0509003000NRG24190220240594926
|
23/02/2024
|
Punam Devi
|
0509003WL046022
|
Punam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981112
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-025-01723100/4328
(PIROUTA KHAS)
|
0509003000NRG24190220240594927
|
23/02/2024
|
Sudhir Kumar singh
|
0509003WL046022
|
Sudhir Kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981117
|
|
SUDHEER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BANIAPUR
|
BH-09-003-025-01723100/4331
(PIROUTA KHAS)
|
0509003000NRG24190220240594929
|
23/02/2024
|
Neha kumari
|
0509003WL046022
|
Neha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981114
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-025-01723100/4381
(PIROUTA KHAS)
|
0509003000NRG24190220240594948
|
23/02/2024
|
DHARMENDRA RAM
|
0509003WL046022
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981116
|
|
DHARMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-025-01723100/4387
(PIROUTA KHAS)
|
0509003000NRG24190220240594952
|
23/02/2024
|
ANKIT KUMAR SINGH
|
0509003WL046022
|
ANKIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981120
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-025-01723100/4389
(PIROUTA KHAS)
|
0509003000NRG24190220240594954
|
23/02/2024
|
RAJAN KUMAR
|
0509003WL046022
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981110
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-025-01723100/4390
(PIROUTA KHAS)
|
0509003000NRG24190220240594955
|
23/02/2024
|
SARITA DEVI
|
0509003WL046022
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981111
|
|
SARITA DEVI,W/O-HARI CHARAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-025-01723100/4391
(PIROUTA KHAS)
|
0509003000NRG24190220240594956
|
23/02/2024
|
RAMAVATI DEVI
|
0509003WL046022
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981115
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-025-01723100/4392
(PIROUTA KHAS)
|
0509003000NRG24190220240594957
|
23/02/2024
|
VISHAL SINGH
|
0509003WL046022
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981108
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-025-01723100/4397
(PIROUTA KHAS)
|
0509003000NRG24190220240594962
|
23/02/2024
|
HARICHARAN MANJHI
|
0509003WL046022
|
HARICHARAN MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981109
|
|
HARICHARAN MANJHI & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANIAPUR
|
BH-09-003-025-01723100/4399
(PIROUTA KHAS)
|
0509003000NRG24190220240594964
|
23/02/2024
|
ARYAN SINGH
|
0509003WL046022
|
ARYAN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981122
|
|
ARYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-025-01723100/4408
(PIROUTA KHAS)
|
0509003000NRG24190220240594967
|
23/02/2024
|
SAMIT KUMAR SINGH
|
0509003WL046022
|
SAMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981123
|
|
SAMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
84
|
BANIAPUR
|
BH-09-003-025-01723100/4243
(PIROUTA KHAS)
|
0509003000NRG24190220240594909
|
23/02/2024
|
Raju Shah
|
0509003WL046022
|
Raju Shah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887981165
|
|
Raju Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BANIAPUR
|
BH-09-003-025-01723100/4321
(PIROUTA KHAS)
|
0509003000NRG24190220240594921
|
23/02/2024
|
Duja Kumari
|
0509003WL046022
|
Duja Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981175
|
|
DUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANIAPUR
|
BH-09-003-025-01723100/4329
(PIROUTA KHAS)
|
0509003000NRG24190220240594928
|
23/02/2024
|
DEOKALI DEVI
|
0509003WL046022
|
DEOKALI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981174
|
|
DEVKALI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BANIAPUR
|
BH-09-003-025-01723100/4400
(PIROUTA KHAS)
|
0509003000NRG24190220240594965
|
23/02/2024
|
RAVISHANKAR SINGH
|
0509003WL046022
|
RAVISHANKAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887981191
|
|
Mr. Ravishankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296856
|
296856
|
|
|
|
|
|
|
|