|
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-09-003-025-01723100/4398
(PIROUTA KHAS)
|
0509003000NRG24240320240668375
|
25/03/2024
|
ABHILASHA KUMARI
|
0509003WL051746
|
ABHILASHA KUMARI
|
00089
|
CBIN0280033
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918524
|
|
Mrs. ABHILSHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723000/4183
(PIROUTA KHAS)
|
0509003000NRG24240320240668306
|
25/03/2024
|
PRAMOD KUMAR SHARMA
|
0509003WL051741
|
PRAMOD KUMAR SHARMA
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918475
|
|
Mr. PRAMOD KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4431
(PIROUTA KHAS)
|
0509003000NRG24240320240668294
|
25/03/2024
|
MANJEET KUMAR THAKUR
|
0509003WL051740
|
MANJEET KUMAR THAKUR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918512
|
|
Mr. MANJIT KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01725000/4368
(PIROUTA KHAS)
|
0509003000NRG24240320240668394
|
25/03/2024
|
MUNNA SAH
|
0509003WL051747
|
MUNNA SAH
|
00089
|
CBIN0284346
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918502
|
|
MUNNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/3960
(PIROUTA KHAS)
|
0509003000NRG24240320240668318
|
25/03/2024
|
RAJESH KUMAR SINGH
|
0509003WL051742
|
RAJESH KUMAR SINGH
|
00354
|
PUNB0122100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918480
|
|
Rajesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/4225
(PIROUTA KHAS)
|
0509003000NRG24240320240668337
|
25/03/2024
|
RANI DEVI
|
0509003WL051744
|
RANI DEVI
|
00354
|
PUNB0122100
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043918477
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4268
(PIROUTA KHAS)
|
0509003000NRG24240320240668342
|
25/03/2024
|
Heera Moti Devi
|
0509003WL051744
|
Heera Moti Devi
|
00354
|
PUNB0122100
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043918482
|
|
HEERA MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4350
(PIROUTA KHAS)
|
0509003000NRG24240320240668354
|
25/03/2024
|
RAJU KUMAR SAH
|
0509003WL051744
|
RAJU KUMAR SAH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918497
|
|
RAJU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4352
(PIROUTA KHAS)
|
0509003000NRG24240320240668356
|
25/03/2024
|
RINKU DEVI
|
0509003WL051744
|
RINKU DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918496
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4357
(PIROUTA KHAS)
|
0509003000NRG24240320240668359
|
25/03/2024
|
SUNITA DEVI
|
0509003WL051744
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918498
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4409
(PIROUTA KHAS)
|
0509003000NRG24240320240668380
|
25/03/2024
|
DHIRAJ KUMAR SINGH
|
0509003WL051746
|
DHIRAJ KUMAR SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918504
|
|
DHIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4353
(PIROUTA KHAS)
|
0509003000NRG24240320240668357
|
25/03/2024
|
HARIOM SINGH
|
0509003WL051744
|
HARIOM SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918499
|
|
HARIOM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4375
(PIROUTA KHAS)
|
0509003000NRG24240320240668362
|
25/03/2024
|
KAJAL DEVI
|
0509003WL051745
|
KAJAL DEVI
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918529
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723000/2846
(PIROUTA KHAS)
|
0509003000NRG24240320240668304
|
25/03/2024
|
SUNDRAPATI DEVI
|
0509003WL051741
|
SUNDRAPATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043918521
|
|
SUNDARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/1944
(PIROUTA KHAS)
|
0509003000NRG24240320240668309
|
25/03/2024
|
LAKSHMINA KUAR
|
0509003WL051741
|
LAKSHMINA KUAR
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918507
|
|
LAKSHMINA KUWAR W/O- ANIL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/3169
(PIROUTA KHAS)
|
0509003000NRG24240320240668328
|
25/03/2024
|
TETAEI DEVI
|
0509003WL051744
|
TETAEI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918514
|
|
MRS TETAEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/3172
(PIROUTA KHAS)
|
0509003000NRG24240320240668329
|
25/03/2024
|
SUDAMO DEVI
|
0509003WL051744
|
SUDAMO DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918520
|
|
SUDAMO DEVI W/O PASHURAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/3173
(PIROUTA KHAS)
|
0509003000NRG24240320240668330
|
25/03/2024
|
SHALEHAR DEVI
|
0509003WL051744
|
SHALEHAR DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918485
|
|
MRS SHALEHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/3177
(PIROUTA KHAS)
|
0509003000NRG24240320240668331
|
25/03/2024
|
JYOTI KUMARI
|
0509003WL051744
|
JYOTI KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918527
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723100/3947
(PIROUTA KHAS)
|
0509003000NRG24240320240668317
|
25/03/2024
|
BHANU PRATAP SINGH
|
0509003WL051742
|
BHANU PRATAP SINGH
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918489
|
|
MR BHANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/3970
(PIROUTA KHAS)
|
0509003000NRG24240320240668319
|
25/03/2024
|
BADHANTI DEVI
|
0509003WL051742
|
BADHANTI DEVI
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918476
|
|
MRS BADHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/4127
(PIROUTA KHAS)
|
0509003000NRG24240320240668320
|
25/03/2024
|
ANKET KUMAR SINGH
|
0509003WL051742
|
ANKET KUMAR SINGH
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918506
|
|
ANKET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4205
(PIROUTA KHAS)
|
0509003000NRG24240320240668333
|
25/03/2024
|
MAINA DEVI
|
0509003WL051744
|
MAINA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918515
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/4217
(PIROUTA KHAS)
|
0509003000NRG24240320240668334
|
25/03/2024
|
SUMAN DEVI
|
0509003WL051744
|
SUMAN DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043918478
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/4221
(PIROUTA KHAS)
|
0509003000NRG24240320240668335
|
25/03/2024
|
REKHA DEVI
|
0509003WL051744
|
REKHA DEVI
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918516
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/4251
(PIROUTA KHAS)
|
0509003000NRG24240320240668340
|
25/03/2024
|
Priyanka Kumari
|
0509003WL051744
|
Priyanka Kumari
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918517
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/4314
(PIROUTA KHAS)
|
0509003000NRG24240320240668347
|
25/03/2024
|
Ajay Kumar singh
|
0509003WL051744
|
Ajay Kumar singh
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918518
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/4351
(PIROUTA KHAS)
|
0509003000NRG24240320240668355
|
25/03/2024
|
PINKI DEVI
|
0509003WL051744
|
PINKI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918519
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/4358
(PIROUTA KHAS)
|
0509003000NRG24240320240668322
|
25/03/2024
|
KIRAN DEVI
|
0509003WL051743
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918526
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-025-01723100/4359
(PIROUTA KHAS)
|
0509003000NRG24240320240668323
|
25/03/2024
|
SHUSHILA DEVI
|
0509003WL051743
|
SHUSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918522
|
|
SHUSHILA DEVI WO BIRENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-025-01723100/4361
(PIROUTA KHAS)
|
0509003000NRG24240320240668324
|
25/03/2024
|
GITA DEVI
|
0509003WL051743
|
GITA DEVI
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918537
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-025-01723100/4362
(PIROUTA KHAS)
|
0509003000NRG24240320240668325
|
25/03/2024
|
RADHA DEVI
|
0509003WL051743
|
RADHA DEVI
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918487
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-025-01723100/4369
(PIROUTA KHAS)
|
0509003000NRG24240320240668361
|
25/03/2024
|
PUJA KUMARI
|
0509003WL051745
|
PUJA KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918488
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-025-01723100/4407
(PIROUTA KHAS)
|
0509003000NRG24240320240668378
|
25/03/2024
|
NIRMALA DEVI
|
0509003WL051746
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918534
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-025-01723100/4412
(PIROUTA KHAS)
|
0509003000NRG24240320240668382
|
25/03/2024
|
RAJNIKANT SINGH
|
0509003WL051746
|
RAJNIKANT SINGH
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043918530
|
|
RAJNIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-025-01723100/4415
(PIROUTA KHAS)
|
0509003000NRG24240320240668384
|
25/03/2024
|
HARENDRA MANJHI
|
0509003WL051746
|
HARENDRA MANJHI
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043918531
|
|
HARENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-025-01723100/4415
(PIROUTA KHAS)
|
0509003000NRG24240320240668385
|
25/03/2024
|
MINTU DEVI
|
0509003WL051746
|
MINTU DEVI
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043918532
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-025-01723100/4423
(PIROUTA KHAS)
|
0509003000NRG24240320240668291
|
25/03/2024
|
JITESH KUMAR SINGH
|
0509003WL051740
|
JITESH KUMAR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918535
|
|
JITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-025-01723100/4427
(PIROUTA KHAS)
|
0509003000NRG24240320240668293
|
25/03/2024
|
SIMA DEVI
|
0509003WL051740
|
SIMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918542
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-025-01723100/4428
(PIROUTA KHAS)
|
0509003000NRG24240320240668389
|
25/03/2024
|
DNYANTI DEVI
|
0509003WL051747
|
DNYANTI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918538
|
|
MRS DNYANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-025-01723100/4437
(PIROUTA KHAS)
|
0509003000NRG24240320240668296
|
25/03/2024
|
MUKESH KUMAR MAHTO
|
0509003WL051740
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918540
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-025-01723100/4441
(PIROUTA KHAS)
|
0509003000NRG24240320240668393
|
25/03/2024
|
URMILA DEVI
|
0509003WL051747
|
URMILA DEVI
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918541
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-025-01723100/4444
(PIROUTA KHAS)
|
0509003000NRG24240320240668299
|
25/03/2024
|
AWADHESH SAH
|
0509003WL051740
|
AWADHESH SAH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918543
|
|
AWADHESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-025-01725000/4366
(PIROUTA KHAS)
|
0509003000NRG24240320240668301
|
25/03/2024
|
NIRMALA DEVI
|
0509003WL051740
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918523
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-025-01723000/1064
(PIROUTA KHAS)
|
0509003000NRG24240320240668303
|
25/03/2024
|
VIJAY SAH
|
0509003WL051741
|
VIJAY SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918508
|
|
MR BIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-025-01723100/4244
(PIROUTA KHAS)
|
0509003000NRG24240320240668339
|
25/03/2024
|
Gardevi Devi
|
0509003WL051744
|
Gardevi Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918479
|
|
MRS GAR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-025-01723100/4274
(PIROUTA KHAS)
|
0509003000NRG24240320240668345
|
25/03/2024
|
Fulapati Devi
|
0509003WL051744
|
Fulapati Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918483
|
|
MRS KULPATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-025-01723100/4360
(PIROUTA KHAS)
|
0509003000NRG24240320240668360
|
25/03/2024
|
CHANDRAVATI DEVI
|
0509003WL051745
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918501
|
|
MRS CHANDRAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-025-01723100/4377
(PIROUTA KHAS)
|
0509003000NRG24240320240668327
|
25/03/2024
|
PAPPU MAHTO
|
0509003WL051743
|
PAPPU MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918525
|
|
PAPPU MAHTO
|
BANK OF BARODA(606985)
|
|
50
|
BANIAPUR
|
BH-09-003-025-01723100/4379
(PIROUTA KHAS)
|
0509003000NRG24240320240668363
|
25/03/2024
|
PARMILA KUMARI
|
0509003WL051745
|
PARMILA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918536
|
|
MISS PARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-025-01723100/4388
(PIROUTA KHAS)
|
0509003000NRG24240320240668365
|
25/03/2024
|
SANTOSH KUMAR SINGH
|
0509003WL051745
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918500
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-025-01723100/4436
(PIROUTA KHAS)
|
0509003000NRG24240320240668391
|
25/03/2024
|
PARWATI DEVI
|
0509003WL051747
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918513
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-025-01723000/3101
(PIROUTA KHAS)
|
0509003000NRG24240320240668305
|
25/03/2024
|
MANU KUMAR SAH
|
0509003WL051741
|
MANU KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918470
|
|
MR MANU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-025-01723000/4402
(PIROUTA KHAS)
|
0509003000NRG24240320240668307
|
25/03/2024
|
VIJANTI DEVI
|
0509003WL051741
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918468
|
|
MS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-025-01723100/1941
(PIROUTA KHAS)
|
0509003000NRG24240320240668308
|
25/03/2024
|
sumitara devi
|
0509003WL051741
|
sumitara devi
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3043918456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BANIAPUR
|
BH-09-003-025-01723100/1968
(PIROUTA KHAS)
|
0509003000NRG24240320240668310
|
25/03/2024
|
PHULPATIYA KUNWAR
|
0509003WL051741
|
PHULPATIYA KUNWAR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918467
|
|
FULPATI KUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-025-01723100/2124
(PIROUTA KHAS)
|
0509003000NRG24240320240668311
|
25/03/2024
|
MANORMA DEVI
|
0509003WL051741
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918455
|
|
MANORMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-025-01723100/2294
(PIROUTA KHAS)
|
0509003000NRG24240320240668312
|
25/03/2024
|
PUNAM DEVI
|
0509003WL051742
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918460
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-025-01723100/2299
(PIROUTA KHAS)
|
0509003000NRG24240320240668313
|
25/03/2024
|
KUSUM DEVI
|
0509003WL051742
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918457
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-025-01723100/2305
(PIROUTA KHAS)
|
0509003000NRG24240320240668314
|
25/03/2024
|
SANGITA DEVI
|
0509003WL051742
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918458
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-025-01723100/2688
(PIROUTA KHAS)
|
0509003000NRG24240320240668315
|
25/03/2024
|
CHINTA DEVI
|
0509003WL051742
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918465
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-025-01723100/2850
(PIROUTA KHAS)
|
0509003000NRG24240320240668316
|
25/03/2024
|
SHAILA DEVI
|
0509003WL051742
|
SHAILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918463
|
|
Shla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-025-01723100/4167
(PIROUTA KHAS)
|
0509003000NRG24240320240668332
|
25/03/2024
|
MANJU DEVI
|
0509003WL051744
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918474
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-025-01723100/4226
(PIROUTA KHAS)
|
0509003000NRG24240320240668338
|
25/03/2024
|
RITA DEVI
|
0509003WL051744
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918511
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-025-01723100/4267
(PIROUTA KHAS)
|
0509003000NRG24240320240668341
|
25/03/2024
|
Ajit Kumar Singh
|
0509003WL051744
|
Ajit Kumar Singh
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918481
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-025-01723100/4269
(PIROUTA KHAS)
|
0509003000NRG24240320240668343
|
25/03/2024
|
Kanti Kunwar
|
0509003WL051744
|
Kanti Kunwar
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918505
|
|
KANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANIAPUR
|
BH-09-003-025-01723100/4271
(PIROUTA KHAS)
|
0509003000NRG24240320240668344
|
25/03/2024
|
Saraswti devi
|
0509003WL051744
|
Saraswti devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043918461
|
|
MRS SARAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-025-01723100/4275
(PIROUTA KHAS)
|
0509003000NRG24240320240668346
|
25/03/2024
|
Chinta Devi
|
0509003WL051744
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043918484
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-025-01723100/4347
(PIROUTA KHAS)
|
0509003000NRG24240320240668352
|
25/03/2024
|
ASESHWAR SINGH
|
0509003WL051744
|
ASESHWAR SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918464
|
|
ASESAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-025-01723100/4348
(PIROUTA KHAS)
|
0509003000NRG24240320240668353
|
25/03/2024
|
SHIVKUMARI DEVI
|
0509003WL051744
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918486
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-025-01723100/4356
(PIROUTA KHAS)
|
0509003000NRG24240320240668358
|
25/03/2024
|
SABITA KUNWAR
|
0509003WL051744
|
SABITA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918495
|
|
SABITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-025-01723100/4374
(PIROUTA KHAS)
|
0509003000NRG24240320240668326
|
25/03/2024
|
SHANIDEVAL KUMAR MAHTO
|
0509003WL051743
|
SHANIDEVAL KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918494
|
|
MR SHANIDEVAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-025-01723100/4393
(PIROUTA KHAS)
|
0509003000NRG24240320240668370
|
25/03/2024
|
VIDYAWATI DEVI
|
0509003WL051745
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918490
|
|
Vidyawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANIAPUR
|
BH-09-003-025-01723100/4394
(PIROUTA KHAS)
|
0509003000NRG24240320240668371
|
25/03/2024
|
RAJEEV KUMAR SINGH
|
0509003WL051745
|
RAJEEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918493
|
|
RAJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-025-01723100/4395
(PIROUTA KHAS)
|
0509003000NRG24240320240668372
|
25/03/2024
|
VINAY DEVI
|
0509003WL051745
|
VINAY DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918492
|
|
VINAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-025-01723100/4396
(PIROUTA KHAS)
|
0509003000NRG24240320240668373
|
25/03/2024
|
RUMAN DEVI
|
0509003WL051745
|
RUMAN DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918491
|
|
RUMAN DEVI,W/O-RAJIW KR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-025-01723100/4413
(PIROUTA KHAS)
|
0509003000NRG24240320240668383
|
25/03/2024
|
RAJPTIYA DEVI
|
0509003WL051746
|
RAJPTIYA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3043918503
|
|
RAJPATIYA DEVI,W/O-BINDA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BANIAPUR
|
BH-09-003-025-01723100/4424
(PIROUTA KHAS)
|
0509003000NRG24240320240668292
|
25/03/2024
|
SONI KUMARI
|
0509003WL051740
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918510
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-025-01723100/4433
(PIROUTA KHAS)
|
0509003000NRG24240320240668295
|
25/03/2024
|
AGAMLAL MAHTO
|
0509003WL051740
|
AGAMLAL MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918472
|
|
MR AGAMLAL MAHTO X
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-025-01723100/4439
(PIROUTA KHAS)
|
0509003000NRG24240320240668392
|
25/03/2024
|
RUPJHARI DEVI
|
0509003WL051747
|
RUPJHARI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918509
|
|
RUPJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-025-01723100/4442
(PIROUTA KHAS)
|
0509003000NRG24240320240668297
|
25/03/2024
|
AMARJIT KUMAR
|
0509003WL051740
|
AMARJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043918473
|
|
AMARJEET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-025-01725000/2507
(PIROUTA KHAS)
|
0509003000NRG24240320240668300
|
25/03/2024
|
CHAMPA DEVI
|
0509003WL051740
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043918462
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
BANIAPUR
|
BH-09-003-025-01725000/4367
(PIROUTA KHAS)
|
0509003000NRG24240320240668302
|
25/03/2024
|
PATASO DEVI
|
0509003WL051740
|
PATASO DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918471
|
|
PATASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102972
|
102972
|
|
|
|
|
|
|
|
|
84
|
BANIAPUR
|
BH-09-003-025-01723100/4223
(PIROUTA KHAS)
|
0509003000NRG24240320240668336
|
25/03/2024
|
LALITA DEVI
|
0509003WL051744
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3043918445
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-025-01723100/4323
(PIROUTA KHAS)
|
0509003000NRG24240320240668348
|
25/03/2024
|
Neha Kumari
|
0509003WL051744
|
Neha Kumari
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043918459
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-025-01723100/4326
(PIROUTA KHAS)
|
0509003000NRG24240320240668349
|
25/03/2024
|
Malti Devi
|
0509003WL051744
|
Malti Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043918446
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-025-01723100/4327
(PIROUTA KHAS)
|
0509003000NRG24240320240668350
|
25/03/2024
|
Punam Devi
|
0509003WL051744
|
Punam Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043918444
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-025-01723100/4328
(PIROUTA KHAS)
|
0509003000NRG24240320240668321
|
25/03/2024
|
Sudhir Kumar singh
|
0509003WL051742
|
Sudhir Kumar singh
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043918448
|
|
SUDHEER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
BANIAPUR
|
BH-09-003-025-01723100/4331
(PIROUTA KHAS)
|
0509003000NRG24240320240668351
|
25/03/2024
|
Neha kumari
|
0509003WL051744
|
Neha kumari
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3043918447
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-025-01723100/4381
(PIROUTA KHAS)
|
0509003000NRG24240320240668364
|
25/03/2024
|
DHARMENDRA RAM
|
0509003WL051745
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918450
|
|
DHARMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-025-01723100/4389
(PIROUTA KHAS)
|
0509003000NRG24240320240668366
|
25/03/2024
|
RAJAN KUMAR
|
0509003WL051745
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918442
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-025-01723100/4390
(PIROUTA KHAS)
|
0509003000NRG24240320240668367
|
25/03/2024
|
SARITA DEVI
|
0509003WL051745
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3043918443
|
|
SARITA DEVI,W/O-HARI CHARAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BANIAPUR
|
BH-09-003-025-01723100/4391
(PIROUTA KHAS)
|
0509003000NRG24240320240668368
|
25/03/2024
|
RAMAVATI DEVI
|
0509003WL051745
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918449
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-025-01723100/4392
(PIROUTA KHAS)
|
0509003000NRG24240320240668369
|
25/03/2024
|
VISHAL SINGH
|
0509003WL051745
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043918440
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-025-01723100/4397
(PIROUTA KHAS)
|
0509003000NRG24240320240668374
|
25/03/2024
|
HARICHARAN MANJHI
|
0509003WL051746
|
HARICHARAN MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918441
|
|
HARICHARAN MANJHI & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANIAPUR
|
BH-09-003-025-01723100/4399
(PIROUTA KHAS)
|
0509003000NRG24240320240668376
|
25/03/2024
|
ARYAN SINGH
|
0509003WL051746
|
ARYAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918466
|
|
ARYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-025-01723100/4408
(PIROUTA KHAS)
|
0509003000NRG24240320240668379
|
25/03/2024
|
SAMIT KUMAR SINGH
|
0509003WL051746
|
SAMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918469
|
|
SAMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-025-01723100/4417
(PIROUTA KHAS)
|
0509003000NRG24240320240668386
|
25/03/2024
|
RAJAT KUMAR SINGH
|
0509003WL051746
|
RAJAT KUMAR SINGH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043918452
|
|
Rajat Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BANIAPUR
|
BH-09-003-025-01723100/4418
(PIROUTA KHAS)
|
0509003000NRG24240320240668387
|
25/03/2024
|
RENU DEVI
|
0509003WL051746
|
RENU DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043918451
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANIAPUR
|
BH-09-003-025-01723100/4432
(PIROUTA KHAS)
|
0509003000NRG24240320240668390
|
25/03/2024
|
POOJA DEVI
|
0509003WL051747
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918454
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-025-01723100/4443
(PIROUTA KHAS)
|
0509003000NRG24240320240668298
|
25/03/2024
|
GAURA DEVI
|
0509003WL051740
|
GAURA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918453
|
|
GAURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54276
|
54276
|
|
|
|
|
|
|
|
|
102
|
BANIAPUR
|
BH-09-003-025-01723100/4400
(PIROUTA KHAS)
|
0509003000NRG24240320240668377
|
25/03/2024
|
RAVISHANKAR SINGH
|
0509003WL051746
|
RAVISHANKAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918528
|
|
Mr. Ravishankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BANIAPUR
|
BH-09-003-025-01723100/4410
(PIROUTA KHAS)
|
0509003000NRG24240320240668381
|
25/03/2024
|
JANTY KUMAR SINGH
|
0509003WL051746
|
JANTY KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043918533
|
|
Janty Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BANIAPUR
|
BH-09-003-025-01723100/4419
(PIROUTA KHAS)
|
0509003000NRG24240320240668388
|
25/03/2024
|
ADITYA KUMAR SINGH
|
0509003WL051747
|
ADITYA KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918539
|
|
MR ADITYA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339344
|
339344
|
|
|
|
|
|
|
|