|
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-09-003-018-01719600/4304
(GOA PIPARPATI)
|
0509003000NRG24070620230163741
|
08/06/2023
|
PINKI KUMARI
|
0509003WL008190
|
PINKI KUMARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845243
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/1466
(GOA PIPARPATI)
|
0509003000NRG24070620230163792
|
08/06/2023
|
PANKAJ KR SINGH
|
0509003WL008195
|
PANKAJ KR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845263
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/1476
(GOA PIPARPATI)
|
0509003000NRG24070620230163793
|
08/06/2023
|
BITU KR SINGH
|
0509003WL008195
|
BITU KR SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845262
|
|
MR BITTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/2592
(GOA PIPARPATI)
|
0509003000NRG24070620230163830
|
08/06/2023
|
SARETIMA DEVI
|
0509003WL008196
|
SARETIMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845279
|
|
MRS SARETIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/1467
(GOA PIPARPATI)
|
0509003000NRG24070620230163774
|
08/06/2023
|
JAYPRAKASH PANDIT
|
0509003WL008192
|
JAYPRAKASH PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845273
|
|
MR JAY PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/1472
(GOA PIPARPATI)
|
0509003000NRG24070620230163748
|
08/06/2023
|
URMILA DEVI
|
0509003WL008191
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845245
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/1893
(GOA PIPARPATI)
|
0509003000NRG24070620230163796
|
08/06/2023
|
PINTU KUMAR SINGH
|
0509003WL008195
|
PINTU KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845260
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/1938
(GOA PIPARPATI)
|
0509003000NRG24070620230163798
|
08/06/2023
|
PAWAN KUMAR
|
0509003WL008195
|
PAWAN KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845270
|
|
PAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/2123
(GOA PIPARPATI)
|
0509003000NRG24070620230163777
|
08/06/2023
|
AMARJEET SINGH
|
0509003WL008192
|
AMARJEET SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845241
|
|
AMARJEET SINGH SO YADHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/2301
(GOA PIPARPATI)
|
0509003000NRG24070620230163804
|
08/06/2023
|
MD BABLU
|
0509003WL008195
|
MD BABLU
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845244
|
|
MD BABLOO
|
BANK OF INDIA(508505)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/2307
(GOA PIPARPATI)
|
0509003000NRG24070620230163805
|
08/06/2023
|
SANJEEV KUMAR SINGH
|
0509003WL008195
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845253
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/2332
(GOA PIPARPATI)
|
0509003000NRG24070620230163810
|
08/06/2023
|
VINITA DEVI
|
0509003WL008195
|
VINITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845246
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/2341
(GOA PIPARPATI)
|
0509003000NRG24070620230163812
|
08/06/2023
|
MANIKANT KUMAR
|
0509003WL008195
|
MANIKANT KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845268
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/2453
(GOA PIPARPATI)
|
0509003000NRG24070620230163814
|
08/06/2023
|
VIJAY KUMAR SINGH
|
0509003WL008195
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845238
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/2462
(GOA PIPARPATI)
|
0509003000NRG24070620230163757
|
08/06/2023
|
NITU DEVI
|
0509003WL008191
|
NITU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845239
|
|
SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/2469
(GOA PIPARPATI)
|
0509003000NRG24070620230163821
|
08/06/2023
|
LEELA DEVI
|
0509003WL008196
|
LEELA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845248
|
|
MRS LEELA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/2479
(GOA PIPARPATI)
|
0509003000NRG24070620230163825
|
08/06/2023
|
RAMBABU PRASAD
|
0509003WL008196
|
RAMBABU PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845254
|
|
MR RAMBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/2581
(GOA PIPARPATI)
|
0509003000NRG24070620230163829
|
08/06/2023
|
NURJAHAAN
|
0509003WL008196
|
NURJAHAAN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845267
|
|
MISS NURJAHAAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/2694
(GOA PIPARPATI)
|
0509003000NRG24070620230163759
|
08/06/2023
|
AMINA BEGAM
|
0509003WL008191
|
AMINA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845281
|
|
AMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/2892
(GOA PIPARPATI)
|
0509003000NRG24070620230163834
|
08/06/2023
|
GAYATRI DEVI
|
0509003WL008196
|
GAYATRI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845271
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/2939
(GOA PIPARPATI)
|
0509003000NRG24070620230163837
|
08/06/2023
|
TIKESH KUMAR
|
0509003WL008196
|
TIKESH KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845274
|
|
TIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/2949
(GOA PIPARPATI)
|
0509003000NRG24070620230163765
|
08/06/2023
|
VAKEEL ANSARI
|
0509003WL008191
|
VAKEEL ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845242
|
|
Vakeel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/3205
(GOA PIPARPATI)
|
0509003000NRG24070620230163839
|
08/06/2023
|
IRSAD MANSURI
|
0509003WL008196
|
IRSAD MANSURI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845276
|
|
IRSHAD MANSOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/3208
(GOA PIPARPATI)
|
0509003000NRG24070620230163767
|
08/06/2023
|
INDU DEVI
|
0509003WL008191
|
INDU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845265
|
|
MRS INDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/3212
(GOA PIPARPATI)
|
0509003000NRG24070620230163782
|
08/06/2023
|
MADAN MAHTO
|
0509003WL008192
|
MADAN MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845257
|
|
MR MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719600/3254
(GOA PIPARPATI)
|
0509003000NRG24070620230163783
|
08/06/2023
|
VIRAT SINGH
|
0509003WL008192
|
VIRAT SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845247
|
|
MR VIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719600/3508
(GOA PIPARPATI)
|
0509003000NRG24070620230163723
|
08/06/2023
|
REENA DEVI
|
0509003WL008189
|
REENA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845278
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719600/3516
(GOA PIPARPATI)
|
0509003000NRG24070620230163725
|
08/06/2023
|
MIRA DEVI
|
0509003WL008189
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845261
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719600/3801
(GOA PIPARPATI)
|
0509003000NRG24070620230163842
|
08/06/2023
|
PRITY SINGH
|
0509003WL008196
|
PRITY SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845280
|
|
PRITY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/4168
(GOA PIPARPATI)
|
0509003000NRG24070620230163734
|
08/06/2023
|
SHIV PRASHAN SINGH
|
0509003WL008190
|
SHIV PRASHAN SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845264
|
|
SHIV PRASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719600/4202
(GOA PIPARPATI)
|
0509003000NRG24070620230163770
|
08/06/2023
|
CHINTA DEVI
|
0509003WL008191
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845250
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719600/4292
(GOA PIPARPATI)
|
0509003000NRG24070620230163785
|
08/06/2023
|
GUDDI KUMARI
|
0509003WL008192
|
GUDDI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845272
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/4296
(GOA PIPARPATI)
|
0509003000NRG24070620230163817
|
08/06/2023
|
ANIL SAH
|
0509003WL008195
|
ANIL SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845251
|
|
ANIL SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/4297
(GOA PIPARPATI)
|
0509003000NRG24070620230163787
|
08/06/2023
|
MADHURI DEVI
|
0509003WL008192
|
MADHURI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845269
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/4302
(GOA PIPARPATI)
|
0509003000NRG24070620230163739
|
08/06/2023
|
KALAWATI DEVI
|
0509003WL008190
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845249
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/4305
(GOA PIPARPATI)
|
0509003000NRG24070620230163742
|
08/06/2023
|
SONA DEVI
|
0509003WL008190
|
SONA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845240
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/4307
(GOA PIPARPATI)
|
0509003000NRG24070620230163744
|
08/06/2023
|
RAJU KUMAR RAY
|
0509003WL008190
|
RAJU KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845252
|
|
MR RAJU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719600/4308
(GOA PIPARPATI)
|
0509003000NRG24070620230163745
|
08/06/2023
|
PAWAN KUMAR SHARMA
|
0509003WL008190
|
PAWAN KUMAR SHARMA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845255
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719600/4310
(GOA PIPARPATI)
|
0509003000NRG24070620230163746
|
08/06/2023
|
VISHAL KUMAR
|
0509003WL008190
|
VISHAL KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845275
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719600/2327
(GOA PIPARPATI)
|
0509003000NRG24070620230163807
|
08/06/2023
|
SHASHIKANT KUMAR
|
0509003WL008195
|
SHASHIKANT KUMAR
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845258
|
|
MR SHASHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/2328
(GOA PIPARPATI)
|
0509003000NRG24070620230163808
|
08/06/2023
|
MANJU DEVI
|
0509003WL008195
|
MANJU DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845256
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/2331
(GOA PIPARPATI)
|
0509003000NRG24070620230163809
|
08/06/2023
|
GEETA DEVI
|
0509003WL008195
|
GEETA DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845266
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/2333
(GOA PIPARPATI)
|
0509003000NRG24070620230163811
|
08/06/2023
|
PUNAM DEVI
|
0509003WL008195
|
PUNAM DEVI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845259
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-018-01719600/2477
(GOA PIPARPATI)
|
0509003000NRG24070620230163824
|
08/06/2023
|
ANITA KUMARI
|
0509003WL008196
|
ANITA KUMARI
|
00415
|
SBIN0014292
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845277
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-018-01719600/1458
(GOA PIPARPATI)
|
0509003000NRG24070620230163773
|
08/06/2023
|
MADHU DEVI
|
0509003WL008192
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845212
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-018-01719600/1465
(GOA PIPARPATI)
|
0509003000NRG24070620230163747
|
08/06/2023
|
GITA DEVI
|
0509003WL008191
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845211
|
|
GHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-018-01719600/1479
(GOA PIPARPATI)
|
0509003000NRG24070620230163794
|
08/06/2023
|
JAYTRA DEVI
|
0509003WL008195
|
JAYTRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845223
|
|
MS JAYTARA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-018-01719600/1480
(GOA PIPARPATI)
|
0509003000NRG24070620230163775
|
08/06/2023
|
MITHLESH THAKUR
|
0509003WL008192
|
MITHLESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845229
|
|
MITHALESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-018-01719600/1608
(GOA PIPARPATI)
|
0509003000NRG24070620230163795
|
08/06/2023
|
RITA DEVI
|
0509003WL008195
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845182
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-018-01719600/1610
(GOA PIPARPATI)
|
0509003000NRG24070620230163776
|
08/06/2023
|
RAMPATI KUNWAR
|
0509003WL008192
|
RAMPATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845186
|
|
RAMPATO KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-018-01719600/1895
(GOA PIPARPATI)
|
0509003000NRG24070620230163750
|
08/06/2023
|
PRABHAWATI DEVI
|
0509003WL008191
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845207
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-018-01719600/1899
(GOA PIPARPATI)
|
0509003000NRG24070620230163751
|
08/06/2023
|
PRABHAVATI DEVI
|
0509003WL008191
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845191
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-018-01719600/1931
(GOA PIPARPATI)
|
0509003000NRG24070620230163797
|
08/06/2023
|
RINA DEVI
|
0509003WL008195
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845236
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-018-01719600/2156
(GOA PIPARPATI)
|
0509003000NRG24070620230163799
|
08/06/2023
|
SURENDRA THAKUR
|
0509003WL008195
|
SURENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845204
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-018-01719600/2174
(GOA PIPARPATI)
|
0509003000NRG24070620230163752
|
08/06/2023
|
RADHA DEVI
|
0509003WL008191
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845231
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-018-01719600/2195
(GOA PIPARPATI)
|
0509003000NRG24070620230163800
|
08/06/2023
|
RAJENDRA THAKUR
|
0509003WL008195
|
RAJENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845218
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-018-01719600/2201
(GOA PIPARPATI)
|
0509003000NRG24070620230163801
|
08/06/2023
|
CHANDAN KUMAR MAHATO
|
0509003WL008195
|
CHANDAN KUMAR MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845208
|
|
CHANDAN KR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-018-01719600/2250
(GOA PIPARPATI)
|
0509003000NRG24070620230163802
|
08/06/2023
|
VIKESH KUMAR
|
0509003WL008195
|
VIKESH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845222
|
|
VIKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-018-01719600/2251
(GOA PIPARPATI)
|
0509003000NRG24070620230163803
|
08/06/2023
|
RAJU KUMAR
|
0509003WL008195
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845225
|
|
RAJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-018-01719600/2308
(GOA PIPARPATI)
|
0509003000NRG24070620230163806
|
08/06/2023
|
DAROGA SINGH
|
0509003WL008195
|
DAROGA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845224
|
|
MR DAROGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-018-01719600/2309
(GOA PIPARPATI)
|
0509003000NRG24070620230163753
|
08/06/2023
|
RAMJEET SINGH
|
0509003WL008191
|
RAMJEET SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845217
|
|
RAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BANIAPUR
|
BH-09-003-018-01719600/2344
(GOA PIPARPATI)
|
0509003000NRG24070620230163813
|
08/06/2023
|
GAYANTI DEVI
|
0509003WL008195
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845194
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-018-01719600/2441
(GOA PIPARPATI)
|
0509003000NRG24070620230163754
|
08/06/2023
|
KALAVATI DEVI
|
0509003WL008191
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845227
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-018-01719600/2449
(GOA PIPARPATI)
|
0509003000NRG24070620230163716
|
08/06/2023
|
NIRMALA DEVI
|
0509003WL008189
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845193
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-018-01719600/2450
(GOA PIPARPATI)
|
0509003000NRG24070620230163755
|
08/06/2023
|
NUR ALAM
|
0509003WL008191
|
NUR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845190
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-018-01719600/2458
(GOA PIPARPATI)
|
0509003000NRG24070620230163756
|
08/06/2023
|
LILAWATI DEVI
|
0509003WL008191
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845184
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-018-01719600/2461
(GOA PIPARPATI)
|
0509003000NRG24070620230163815
|
08/06/2023
|
SHARDA DEVI
|
0509003WL008195
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845226
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-018-01719600/2468
(GOA PIPARPATI)
|
0509003000NRG24070620230163816
|
08/06/2023
|
PARWATI DEVI
|
0509003WL008195
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845210
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-018-01719600/2471
(GOA PIPARPATI)
|
0509003000NRG24070620230163822
|
08/06/2023
|
REKHA DEVI
|
0509003WL008196
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845214
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-018-01719600/2474
(GOA PIPARPATI)
|
0509003000NRG24070620230163823
|
08/06/2023
|
ASHOK SINGH
|
0509003WL008196
|
ASHOK SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845196
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-018-01719600/2480
(GOA PIPARPATI)
|
0509003000NRG24070620230163826
|
08/06/2023
|
RAMESHWAR PRASAD
|
0509003WL008196
|
RAMESHWAR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845209
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-018-01719600/2484
(GOA PIPARPATI)
|
0509003000NRG24070620230163827
|
08/06/2023
|
GEETA DEVI
|
0509003WL008196
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845215
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-018-01719600/2490
(GOA PIPARPATI)
|
0509003000NRG24070620230163758
|
08/06/2023
|
MEENA DEVI
|
0509003WL008191
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845216
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-018-01719600/2537
(GOA PIPARPATI)
|
0509003000NRG24070620230163828
|
08/06/2023
|
BABITA DEVI
|
0509003WL008196
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845201
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-018-01719600/2595
(GOA PIPARPATI)
|
0509003000NRG24070620230163831
|
08/06/2023
|
SANGITA DEVI
|
0509003WL008196
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845205
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-018-01719600/2734
(GOA PIPARPATI)
|
0509003000NRG24070620230163718
|
08/06/2023
|
PREM KUMAR
|
0509003WL008189
|
PREM KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845235
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-018-01719600/2754
(GOA PIPARPATI)
|
0509003000NRG24070620230163760
|
08/06/2023
|
YURAJ SINGH
|
0509003WL008191
|
YURAJ SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845233
|
|
YUVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-018-01719600/2815
(GOA PIPARPATI)
|
0509003000NRG24070620230163832
|
08/06/2023
|
MINTA DEVI
|
0509003WL008196
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845195
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-018-01719600/2862
(GOA PIPARPATI)
|
0509003000NRG24070620230163779
|
08/06/2023
|
REETA DEVI
|
0509003WL008192
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845200
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-018-01719600/2881
(GOA PIPARPATI)
|
0509003000NRG24070620230163719
|
08/06/2023
|
LALDEV OJHA
|
0509003WL008189
|
LALDEV OJHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845213
|
|
MR LALDEV OJHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-018-01719600/2894
(GOA PIPARPATI)
|
0509003000NRG24070620230163780
|
08/06/2023
|
BIJENDRA THAKUR
|
0509003WL008192
|
BIJENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845185
|
|
BIJENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-018-01719600/2910
(GOA PIPARPATI)
|
0509003000NRG24070620230163761
|
08/06/2023
|
HEVANTI DEVI
|
0509003WL008191
|
HEVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845189
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-018-01719600/2917
(GOA PIPARPATI)
|
0509003000NRG24070620230163762
|
08/06/2023
|
DHARMSHILA DEVI
|
0509003WL008191
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845232
|
|
MS DHARMASHEELA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-018-01719600/2924
(GOA PIPARPATI)
|
0509003000NRG24070620230163835
|
08/06/2023
|
MANIK SINGH
|
0509003WL008196
|
MANIK SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845187
|
|
MRS MANIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-018-01719600/2935
(GOA PIPARPATI)
|
0509003000NRG24070620230163836
|
08/06/2023
|
GULABO DEVI
|
0509003WL008196
|
GULABO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845188
|
|
GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-018-01719600/2937
(GOA PIPARPATI)
|
0509003000NRG24070620230163763
|
08/06/2023
|
BHAGMANI DEVI
|
0509003WL008191
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845228
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
BANIAPUR
|
BH-09-003-018-01719600/2947
(GOA PIPARPATI)
|
0509003000NRG24070620230163764
|
08/06/2023
|
SAWITA DEVI
|
0509003WL008191
|
SAWITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845230
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-018-01719600/300
(GOA PIPARPATI)
|
0509003000NRG24070620230163838
|
08/06/2023
|
SOHARAN MAHATO
|
0509003WL008196
|
SOHARAN MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845183
|
|
SOHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-018-01719600/3070
(GOA PIPARPATI)
|
0509003000NRG24070620230163721
|
08/06/2023
|
sachin kumar
|
0509003WL008189
|
sachin kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845220
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-018-01719600/3210
(GOA PIPARPATI)
|
0509003000NRG24070620230163840
|
08/06/2023
|
SAYDA KHATUN
|
0509003WL008196
|
SAYDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845203
|
|
SHAYADA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-018-01719600/3211
(GOA PIPARPATI)
|
0509003000NRG24070620230163841
|
08/06/2023
|
SATRUDHAN SINGH
|
0509003WL008196
|
SATRUDHAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845206
|
|
SATRUDHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-018-01719600/3231
(GOA PIPARPATI)
|
0509003000NRG24070620230163768
|
08/06/2023
|
SUNITA DEVI
|
0509003WL008191
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845198
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-018-01719600/3434
(GOA PIPARPATI)
|
0509003000NRG24070620230163769
|
08/06/2023
|
SUNAINA DEVI
|
0509003WL008191
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845197
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-018-01719600/3513
(GOA PIPARPATI)
|
0509003000NRG24070620230163724
|
08/06/2023
|
MADHURI DEVI
|
0509003WL008189
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845234
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-018-01719600/3518
(GOA PIPARPATI)
|
0509003000NRG24070620230163726
|
08/06/2023
|
SABITA DEVI
|
0509003WL008189
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845221
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-018-01719600/3537
(GOA PIPARPATI)
|
0509003000NRG24070620230163728
|
08/06/2023
|
SANJAY KUMAR
|
0509003WL008189
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845181
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANIAPUR
|
BH-09-003-018-01719600/3542
(GOA PIPARPATI)
|
0509003000NRG24070620230163729
|
08/06/2023
|
KANTI DEVI
|
0509003WL008190
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845199
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
BANIAPUR
|
BH-09-003-018-01719600/3566
(GOA PIPARPATI)
|
0509003000NRG24070620230163732
|
08/06/2023
|
MANISH KUMAR SINGH
|
0509003WL008190
|
MANISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845180
|
|
MANISH KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
BANIAPUR
|
BH-09-003-018-01719600/3570
(GOA PIPARPATI)
|
0509003000NRG24070620230163733
|
08/06/2023
|
RANJEET SAH
|
0509003WL008190
|
RANJEET SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845219
|
|
Ranjeet Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BANIAPUR
|
BH-09-003-018-01719600/4261
(GOA PIPARPATI)
|
0509003000NRG24070620230163771
|
08/06/2023
|
RINA DEVI
|
0509003WL008191
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845192
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANIAPUR
|
BH-09-003-018-01719600/4262
(GOA PIPARPATI)
|
0509003000NRG24070620230163845
|
08/06/2023
|
REKHA DEVI
|
0509003WL008196
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845237
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANIAPUR
|
BH-09-003-018-01719600/4299
(GOA PIPARPATI)
|
0509003000NRG24070620230163737
|
08/06/2023
|
INDU DEVI
|
0509003WL008190
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845202
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198360
|
198360
|
|
|
|
|
|
|
|
|
103
|
BANIAPUR
|
BH-09-003-018-01719600/3546
(GOA PIPARPATI)
|
0509003000NRG24070620230163731
|
08/06/2023
|
KIRAN DEVI
|
0509003WL008190
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845178
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANIAPUR
|
BH-09-003-018-01719600/4289
(GOA PIPARPATI)
|
0509003000NRG24070620230163846
|
08/06/2023
|
SHIWLAL MAHTO
|
0509003WL008196
|
SHIWLAL MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543845179
|
|
SHIWLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
105
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24070620230163727
|
08/06/2023
|
JITESH KUMAR SHARMA
|
0509003WL008189
|
JITESH KUMAR SHARMA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2543845282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359100
|
359100
|
|
|
|
|
|
|
|