|
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-09-003-014-01723200/4195
(KARAH)
|
0509003000NRG24211120230419302
|
23/11/2023
|
MAHESH SINGH
|
0509003WL031607
|
MAHESH SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022212
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4201
(KARAH)
|
0509003000NRG24211120230419305
|
23/11/2023
|
VISHAL KUMAR SINGH
|
0509003WL031607
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022219
|
|
VISHAL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4211
(KARAH)
|
0509003000NRG24211120230419314
|
23/11/2023
|
RAHUL KUMAR
|
0509003WL031607
|
RAHUL KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022228
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723200/4250
(KARAH)
|
0509003000NRG24211120230419323
|
23/11/2023
|
BHARAT RAM
|
0509003WL031607
|
BHARAT RAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022215
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/4252
(KARAH)
|
0509003000NRG24211120230419325
|
23/11/2023
|
RAMAVATI DEVI
|
0509003WL031607
|
RAMAVATI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022222
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/4265
(KARAH)
|
0509003000NRG24211120230419327
|
23/11/2023
|
RABIA KHATOON
|
0509003WL031607
|
RABIA KHATOON
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022224
|
|
RABIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/4322
(KARAH)
|
0509003000NRG24211120230419339
|
23/11/2023
|
NAJBUN KHATUN
|
0509003WL031607
|
NAJBUN KHATUN
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022223
|
|
Najbun Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723200/4396
(KARAH)
|
0509003000NRG24211120230419173
|
23/11/2023
|
ANITA DEVI
|
0509003WL031604
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022225
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3190
(KARAH)
|
0509003000NRG24211120230419184
|
23/11/2023
|
KRISHNA BHAGAT
|
0509003WL031604
|
KRISHNA BHAGAT
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022217
|
|
KRISHANA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/4177
(KARAH)
|
0509003000NRG24211120230419191
|
23/11/2023
|
MD EQUBAL ALI
|
0509003WL031604
|
MD EQUBAL ALI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022213
|
|
MD EQUBAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/4397
(KARAH)
|
0509003000NRG24211120230419193
|
23/11/2023
|
KANTI DEVI
|
0509003WL031604
|
KANTI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022227
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/4398
(KARAH)
|
0509003000NRG24211120230419194
|
23/11/2023
|
SANDESH KUMAR SINGH
|
0509003WL031604
|
SANDESH KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022226
|
|
Sandesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/4487
(KARAH)
|
0509003000NRG24211120230419197
|
23/11/2023
|
JYOTI KUMARI
|
0509003WL031604
|
JYOTI KUMARI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022221
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/4492
(KARAH)
|
0509003000NRG24211120230419201
|
23/11/2023
|
UPENDRA KUMAR SINGH
|
0509003WL031604
|
UPENDRA KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022216
|
|
UPENDAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4517
(KARAH)
|
0509003000NRG24211120230419212
|
23/11/2023
|
VISHAL KUMAR SHARMA
|
0509003WL031604
|
VISHAL KUMAR SHARMA
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022214
|
|
VISHAL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/4518
(KARAH)
|
0509003000NRG24211120230419213
|
23/11/2023
|
PUSHPA DEVI
|
0509003WL031604
|
PUSHPA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022220
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4524
(KARAH)
|
0509003000NRG24211120230419215
|
23/11/2023
|
AKASH KUMAR SINGH
|
0509003WL031604
|
AKASH KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022218
|
|
AKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723200/4271
(KARAH)
|
0509003000NRG24211120230419328
|
23/11/2023
|
SUGANTI DEVI
|
0509003WL031607
|
SUGANTI DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022161
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723200/4316
(KARAH)
|
0509003000NRG24211120230419336
|
23/11/2023
|
SHAKEEL SAI
|
0509003WL031607
|
SHAKEEL SAI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022230
|
|
SHAKEEL SHAI S/O MAHJID SHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723200/4327
(KARAH)
|
0509003000NRG24211120230419342
|
23/11/2023
|
BIGAN MIYAN
|
0509003WL031607
|
BIGAN MIYAN
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022160
|
|
BIGAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/3188
(KARAH)
|
0509003000NRG24211120230419183
|
23/11/2023
|
CHAND HASAN
|
0509003WL031604
|
CHAND HASAN
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022162
|
|
CHAND HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/4528
(KARAH)
|
0509003000NRG24211120230419216
|
23/11/2023
|
RAJANI DEVI
|
0509003WL031604
|
RAJANI DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022159
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723200/4194
(KARAH)
|
0509003000NRG24211120230419301
|
23/11/2023
|
NILAM DEVI
|
0509003WL031607
|
NILAM DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022174
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723200/4203
(KARAH)
|
0509003000NRG24211120230419307
|
23/11/2023
|
MALTI DEVI
|
0509003WL031607
|
MALTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022169
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723200/4204
(KARAH)
|
0509003000NRG24211120230419308
|
23/11/2023
|
ANITA DEVI
|
0509003WL031607
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022170
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723200/4205
(KARAH)
|
0509003000NRG24211120230419309
|
23/11/2023
|
JUHI KUMARI
|
0509003WL031607
|
JUHI KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022172
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723200/4298
(KARAH)
|
0509003000NRG24211120230419332
|
23/11/2023
|
GEETA DEVI
|
0509003WL031607
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022175
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/4307
(KARAH)
|
0509003000NRG24211120230419334
|
23/11/2023
|
RINKU KUMARI
|
0509003WL031607
|
RINKU KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022168
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723200/4331
(KARAH)
|
0509003000NRG24211120230419344
|
23/11/2023
|
GEETA DEVI
|
0509003WL031607
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022173
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723200/4333
(KARAH)
|
0509003000NRG24211120230419172
|
23/11/2023
|
MANISHA KUMARI
|
0509003WL031604
|
MANISHA KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022165
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723200/4405
(KARAH)
|
0509003000NRG24211120230419174
|
23/11/2023
|
MANJU DEVI
|
0509003WL031604
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022164
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723200/4407
(KARAH)
|
0509003000NRG24211120230419175
|
23/11/2023
|
LALBABU ANSARI
|
0509003WL031604
|
LALBABU ANSARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022167
|
|
MR LALBABU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723300/2891
(KARAH)
|
0509003000NRG24211120230419180
|
23/11/2023
|
tuntun kumar singh
|
0509003WL031604
|
tuntun kumar singh
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022163
|
|
TUNTUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723300/3186
(KARAH)
|
0509003000NRG24211120230419182
|
23/11/2023
|
DHARMENDRA KUMAR
|
0509003WL031604
|
DHARMENDRA KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022177
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/4489
(KARAH)
|
0509003000NRG24211120230419199
|
23/11/2023
|
RIMA KUMARI
|
0509003WL031604
|
RIMA KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022166
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/4491
(KARAH)
|
0509003000NRG24211120230419200
|
23/11/2023
|
SARITA DEVI
|
0509003WL031604
|
SARITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022176
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/4497
(KARAH)
|
0509003000NRG24211120230419203
|
23/11/2023
|
RANJU DEVI
|
0509003WL031604
|
RANJU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022179
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723300/4507
(KARAH)
|
0509003000NRG24211120230419207
|
23/11/2023
|
SANTOSHI DEVI
|
0509003WL031604
|
SANTOSHI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022171
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723300/4523
(KARAH)
|
0509003000NRG24211120230419214
|
23/11/2023
|
RUBI DEVI
|
0509003WL031604
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022178
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-014-01723200/4193
(KARAH)
|
0509003000NRG24211120230419300
|
23/11/2023
|
CHANMPA DEVI
|
0509003WL031607
|
CHANMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022194
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-014-01723200/4210
(KARAH)
|
0509003000NRG24211120230419313
|
23/11/2023
|
RAVINDER KUMAR SINGH
|
0509003WL031607
|
RAVINDER KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022192
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-014-01723200/4212
(KARAH)
|
0509003000NRG24211120230419315
|
23/11/2023
|
NIKKI KUMARI
|
0509003WL031607
|
NIKKI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022210
|
|
Nikki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BANIAPUR
|
BH-09-003-014-01723200/4213
(KARAH)
|
0509003000NRG24211120230419316
|
23/11/2023
|
PRITI SINGH
|
0509003WL031607
|
PRITI SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022211
|
|
PRITI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-014-01723200/4215
(KARAH)
|
0509003000NRG24211120230419317
|
23/11/2023
|
POOJA KUMARI
|
0509003WL031607
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022195
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-014-01723200/4216
(KARAH)
|
0509003000NRG24211120230419318
|
23/11/2023
|
SAROJ DEVI
|
0509003WL031607
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022196
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-014-01723200/4217
(KARAH)
|
0509003000NRG24211120230419319
|
23/11/2023
|
AJIT SINGH
|
0509003WL031607
|
AJIT SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022207
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-014-01723200/4227
(KARAH)
|
0509003000NRG24211120230419321
|
23/11/2023
|
ANJALI KUMARI
|
0509003WL031607
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022197
|
|
ANJALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-014-01723200/4237
(KARAH)
|
0509003000NRG24211120230419322
|
23/11/2023
|
NISHA KUMARI
|
0509003WL031607
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022208
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-014-01723200/4251
(KARAH)
|
0509003000NRG24211120230419324
|
23/11/2023
|
RAJMATI DEVI
|
0509003WL031607
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022204
|
|
RAJMATI DEVI
|
INDUSIND BANK(607189)
|
|
50
|
BANIAPUR
|
BH-09-003-014-01723200/4297
(KARAH)
|
0509003000NRG24211120230419331
|
23/11/2023
|
GYANTI DEVI
|
0509003WL031607
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022199
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-014-01723200/4329
(KARAH)
|
0509003000NRG24211120230419343
|
23/11/2023
|
PUNAM DEVI
|
0509003WL031607
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022200
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
BANIAPUR
|
BH-09-003-014-01723300/2119
(KARAH)
|
0509003000NRG24211120230419176
|
23/11/2023
|
MUNNILAL SINGH
|
0509003WL031604
|
MUNNILAL SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022203
|
|
MUNNILAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-014-01723300/2316
(KARAH)
|
0509003000NRG24211120230419178
|
23/11/2023
|
ANU KUMARI
|
0509003WL031604
|
ANU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022206
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-014-01723300/3217
(KARAH)
|
0509003000NRG24211120230419185
|
23/11/2023
|
TARA DEVI
|
0509003WL031604
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022198
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-014-01723300/4178
(KARAH)
|
0509003000NRG24211120230419192
|
23/11/2023
|
GITA DEVI
|
0509003WL031604
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022201
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-014-01723300/4496
(KARAH)
|
0509003000NRG24211120230419202
|
23/11/2023
|
UMA DEVI
|
0509003WL031604
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022209
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-014-01723300/4503
(KARAH)
|
0509003000NRG24211120230419206
|
23/11/2023
|
NARENDRA SINGH
|
0509003WL031604
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022193
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-014-01723300/4511
(KARAH)
|
0509003000NRG24211120230419208
|
23/11/2023
|
ANANDI DEVI
|
0509003WL031604
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022205
|
|
AANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-014-01723300/4596
(KARAH)
|
0509003000NRG24211120230419217
|
23/11/2023
|
KAMALDEV RAUT
|
0509003WL031604
|
KAMALDEV RAUT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022202
|
|
KAMLDEV RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
60
|
BANIAPUR
|
BH-09-003-014-01723300/4499
(KARAH)
|
0509003000NRG24211120230419204
|
23/11/2023
|
INDU DEVI
|
0509003WL031604
|
INDU DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022229
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
BANIAPUR
|
BH-09-003-014-01723200/4199
(KARAH)
|
0509003000NRG24211120230419303
|
23/11/2023
|
VINOD SINGH
|
0509003WL031607
|
VINOD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022186
|
|
BINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-014-01723200/4202
(KARAH)
|
0509003000NRG24211120230419306
|
23/11/2023
|
FULAKUMARI DEVI
|
0509003WL031607
|
FULAKUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022183
|
|
FULAKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-014-01723200/4208
(KARAH)
|
0509003000NRG24211120230419311
|
23/11/2023
|
PUJA DEVI
|
0509003WL031607
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022188
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-014-01723200/4317
(KARAH)
|
0509003000NRG24211120230419337
|
23/11/2023
|
ARATI DEVI
|
0509003WL031607
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022185
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-014-01723200/4318
(KARAH)
|
0509003000NRG24211120230419338
|
23/11/2023
|
LALTI DEVI
|
0509003WL031607
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022184
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-014-01723300/2420
(KARAH)
|
0509003000NRG24211120230419179
|
23/11/2023
|
MALA DEVI
|
0509003WL031604
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022190
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-014-01723300/3167
(KARAH)
|
0509003000NRG24211120230419181
|
23/11/2023
|
SAIDA KHATUN
|
0509003WL031604
|
SAIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022191
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-014-01723300/4500
(KARAH)
|
0509003000NRG24211120230419205
|
23/11/2023
|
KARINA DEVI
|
0509003WL031604
|
KARINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022187
|
|
KARINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-014-01723300/4512
(KARAH)
|
0509003000NRG24211120230419209
|
23/11/2023
|
ANITA SINGH
|
0509003WL031604
|
ANITA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022189
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
70
|
BANIAPUR
|
BH-09-003-014-01723200/4308
(KARAH)
|
0509003000NRG24211120230419335
|
23/11/2023
|
SHIVDULARI DEVI
|
0509003WL031607
|
SHIVDULARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022180
|
|
SHIV DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANIAPUR
|
BH-09-003-014-01723300/4173
(KARAH)
|
0509003000NRG24211120230419188
|
23/11/2023
|
MOHAMMAD KAUSAR ALI
|
0509003WL031604
|
MOHAMMAD KAUSAR ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022182
|
|
MOHAMMAD KAUSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANIAPUR
|
BH-09-003-014-01723300/4174
(KARAH)
|
0509003000NRG24211120230419189
|
23/11/2023
|
GUDDI KHATUN
|
0509003WL031604
|
GUDDI KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998022181
|
|
GUDDI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|