|
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-09-003-014-01723300/4594
(KARAH)
|
0509003000NRG24220620230217465
|
23/06/2023
|
sikendra raut
|
0509003WL010247
|
sikendra raut
|
00089
|
CBIN0284346
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645776
|
|
Mr. Sikendra Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2354
(KARAH)
|
0509003000NRG24220620230217403
|
23/06/2023
|
RAJU KUMAR SHARMA
|
0509003WL010247
|
RAJU KUMAR SHARMA
|
00354
|
PUNB0122100
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2862645729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3378
(KARAH)
|
0509003000NRG24220620230217411
|
23/06/2023
|
FULA DEVI
|
0509003WL010247
|
FULA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645736
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/3383
(KARAH)
|
0509003000NRG24220620230217413
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010247
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645740
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/3399
(KARAH)
|
0509003000NRG24220620230217414
|
23/06/2023
|
MIRA DEVI
|
0509003WL010247
|
MIRA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645742
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/3400
(KARAH)
|
0509003000NRG24220620230217415
|
23/06/2023
|
RAUPAWANTI DEVI
|
0509003WL010247
|
RAUPAWANTI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645738
|
|
RUPANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3675
(KARAH)
|
0509003000NRG24220620230217424
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010247
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645735
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3677
(KARAH)
|
0509003000NRG24220620230217425
|
23/06/2023
|
SUGGI DEVI
|
0509003WL010247
|
SUGGI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645741
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3697
(KARAH)
|
0509003000NRG24220620230217427
|
23/06/2023
|
SANJU DEVI
|
0509003WL010247
|
SANJU DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645739
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3700
(KARAH)
|
0509003000NRG24220620230217429
|
23/06/2023
|
ANITA DEVI
|
0509003WL010247
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645734
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/4106
(KARAH)
|
0509003000NRG24220620230217431
|
23/06/2023
|
BACHIYA DEVI
|
0509003WL010247
|
BACHIYA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645732
|
|
VACHIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/4123
(KARAH)
|
0509003000NRG24220620230217441
|
23/06/2023
|
SHAKUNTALA DEVI
|
0509003WL010247
|
SHAKUNTALA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645745
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/4126
(KARAH)
|
0509003000NRG24220620230217443
|
23/06/2023
|
MINTA DEVI
|
0509003WL010247
|
MINTA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645744
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/4128
(KARAH)
|
0509003000NRG24220620230217445
|
23/06/2023
|
NAYAN DEVI
|
0509003WL010247
|
NAYAN DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645731
|
|
NAYN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4144
(KARAH)
|
0509003000NRG24220620230217452
|
23/06/2023
|
MANI LAL MAHTO
|
0509003WL010247
|
MANI LAL MAHTO
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645728
|
|
MUNI MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/4147
(KARAH)
|
0509003000NRG24220620230217455
|
23/06/2023
|
GITA DEVI
|
0509003WL010247
|
GITA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645743
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4591
(KARAH)
|
0509003000NRG24220620230217463
|
23/06/2023
|
GYANTI DEVI
|
0509003WL010247
|
GYANTI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645730
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/4598
(KARAH)
|
0509003000NRG24220620230217466
|
23/06/2023
|
MADHU DEVI
|
0509003WL010247
|
MADHU DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645746
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/4604
(KARAH)
|
0509003000NRG24220620230217470
|
23/06/2023
|
DEVENDRA RAY
|
0509003WL010247
|
DEVENDRA RAY
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645733
|
|
DEWENDER RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/4607
(KARAH)
|
0509003000NRG24220620230217472
|
23/06/2023
|
RINKI DEVI
|
0509003WL010247
|
RINKI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645747
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/4613
(KARAH)
|
0509003000NRG24220620230217477
|
23/06/2023
|
lagan mushar
|
0509003WL010247
|
lagan mushar
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645737
|
|
MR LAGAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/3435
(KARAH)
|
0509003000NRG24220620230217416
|
23/06/2023
|
GAYTRI DEVI
|
0509003WL010247
|
GAYTRI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645748
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/324
(KARAH)
|
0509003000NRG24220620230217410
|
23/06/2023
|
manoj mahato
|
0509003WL010247
|
manoj mahato
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645754
|
|
MANOJ MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/601
(KARAH)
|
0509003000NRG24220620230217484
|
23/06/2023
|
UMESH MAHATO
|
0509003WL010247
|
UMESH MAHATO
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645753
|
|
UMESH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/3137
(KARAH)
|
0509003000NRG24220620230217408
|
23/06/2023
|
Pooja Devi
|
0509003WL010247
|
Pooja Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645756
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/3500
(KARAH)
|
0509003000NRG24220620230217418
|
23/06/2023
|
MANJU DEVI
|
0509003WL010247
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645769
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/3510
(KARAH)
|
0509003000NRG24220620230217419
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL010247
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645768
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723300/3512
(KARAH)
|
0509003000NRG24220620230217420
|
23/06/2023
|
RAJMUNNI DEVI
|
0509003WL010247
|
RAJMUNNI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645771
|
|
RAJMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723300/3514
(KARAH)
|
0509003000NRG24220620230217421
|
23/06/2023
|
Seema Devi
|
0509003WL010247
|
Seema Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645770
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723300/3516
(KARAH)
|
0509003000NRG24220620230217422
|
23/06/2023
|
RAJABATI DEVI
|
0509003WL010247
|
RAJABATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645767
|
|
RAJAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723300/4109
(KARAH)
|
0509003000NRG24220620230217433
|
23/06/2023
|
RESHAMI DEVI
|
0509003WL010247
|
RESHAMI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645760
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723300/4118
(KARAH)
|
0509003000NRG24220620230217438
|
23/06/2023
|
SHYAMLAL RAUT
|
0509003WL010247
|
SHYAMLAL RAUT
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645759
|
|
MRS SHAMLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723300/4120
(KARAH)
|
0509003000NRG24220620230217439
|
23/06/2023
|
SAKALDEV RAY
|
0509003WL010247
|
SAKALDEV RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645750
|
|
SAKALDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723300/4121
(KARAH)
|
0509003000NRG24220620230217440
|
23/06/2023
|
SUMAN KUMAR
|
0509003WL010247
|
SUMAN KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645757
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/4127
(KARAH)
|
0509003000NRG24220620230217444
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010247
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645772
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/4135
(KARAH)
|
0509003000NRG24220620230217447
|
23/06/2023
|
MIRA DEVI
|
0509003WL010247
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645764
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/4137
(KARAH)
|
0509003000NRG24220620230217449
|
23/06/2023
|
LALITA DEVI
|
0509003WL010247
|
LALITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645752
|
|
MRS LALITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723300/4139
(KARAH)
|
0509003000NRG24220620230217450
|
23/06/2023
|
REKHA DEVI
|
0509003WL010247
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645755
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723300/4141
(KARAH)
|
0509003000NRG24220620230217451
|
23/06/2023
|
ATBARI DEVI
|
0509003WL010247
|
ATBARI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645751
|
|
MRS ATAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-014-01723300/4158
(KARAH)
|
0509003000NRG24220620230217459
|
23/06/2023
|
PRINCE KUMAR SINGH
|
0509003WL010247
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645773
|
|
PRINSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-014-01723300/4592
(KARAH)
|
0509003000NRG24220620230217464
|
23/06/2023
|
SATEYNDRA PRASAD
|
0509003WL010247
|
SATEYNDRA PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645774
|
|
MR SATEYNDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-014-01723300/4601
(KARAH)
|
0509003000NRG24220620230217467
|
23/06/2023
|
SHANTI DEVI
|
0509003WL010247
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645766
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-014-01723300/4603
(KARAH)
|
0509003000NRG24220620230217469
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010247
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645758
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-014-01723300/4606
(KARAH)
|
0509003000NRG24220620230217471
|
23/06/2023
|
OMPRAKASH RAUT
|
0509003WL010247
|
OMPRAKASH RAUT
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645765
|
|
Omprakash Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-014-01723300/4611
(KARAH)
|
0509003000NRG24220620230217475
|
23/06/2023
|
vimla devi
|
0509003WL010247
|
vimla devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645749
|
|
VIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BANIAPUR
|
BH-09-003-014-01723300/4612
(KARAH)
|
0509003000NRG24220620230217476
|
23/06/2023
|
vishal kumar dubey
|
0509003WL010247
|
vishal kumar dubey
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645763
|
|
MR VISHAL KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-014-01723300/4615
(KARAH)
|
0509003000NRG24220620230217478
|
23/06/2023
|
SUMAN KUNWAR
|
0509003WL010247
|
SUMAN KUNWAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645761
|
|
MS SUMAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-014-01723300/4623
(KARAH)
|
0509003000NRG24220620230217482
|
23/06/2023
|
VINOD SINGH
|
0509003WL010247
|
VINOD SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645762
|
|
MRS VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
49
|
BANIAPUR
|
BH-09-003-014-01723200/3788
(KARAH)
|
0509003000NRG24220620230217400
|
23/06/2023
|
SATRODHAN SAH
|
0509003WL010247
|
SATRODHAN SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645709
|
|
SATRUDHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-014-01723300/2128
(KARAH)
|
0509003000NRG24220620230217401
|
23/06/2023
|
PAWAN KUMAR SAH
|
0509003WL010247
|
PAWAN KUMAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645708
|
|
PAVAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-014-01723300/2400
(KARAH)
|
0509003000NRG24220620230217404
|
23/06/2023
|
SAWALI MAHTO
|
0509003WL010247
|
SAWALI MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645723
|
|
SAWALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANIAPUR
|
BH-09-003-014-01723300/2504
(KARAH)
|
0509003000NRG24220620230217406
|
23/06/2023
|
RAJAN KUMAR SINGH
|
0509003WL010247
|
RAJAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645718
|
|
RAJAN KUMAR SINGH S/O BHRUGU NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BANIAPUR
|
BH-09-003-014-01723300/2756
(KARAH)
|
0509003000NRG24220620230217407
|
23/06/2023
|
TARAKESWAR SAH
|
0509003WL010247
|
TARAKESWAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645725
|
|
Tarakeswar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BANIAPUR
|
BH-09-003-014-01723300/3210
(KARAH)
|
0509003000NRG24220620230217409
|
23/06/2023
|
SHATRUDHAN KUMAR SINGH
|
0509003WL010247
|
SHATRUDHAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645705
|
|
SATRUDHAN KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-014-01723300/3698
(KARAH)
|
0509003000NRG24220620230217428
|
23/06/2023
|
UMRAWATI DEVI
|
0509003WL010247
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645726
|
|
UMRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-014-01723300/4107
(KARAH)
|
0509003000NRG24220620230217432
|
23/06/2023
|
MANJU DEVI
|
0509003WL010247
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645719
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-014-01723300/4112
(KARAH)
|
0509003000NRG24220620230217434
|
23/06/2023
|
DEVANTI DEVI
|
0509003WL010247
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645720
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-014-01723300/4113
(KARAH)
|
0509003000NRG24220620230217435
|
23/06/2023
|
DEVANTI DEVI
|
0509003WL010247
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645713
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-014-01723300/4114
(KARAH)
|
0509003000NRG24220620230217436
|
23/06/2023
|
SARDHA DEVI
|
0509003WL010247
|
SARDHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645715
|
|
SHARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-014-01723300/4116
(KARAH)
|
0509003000NRG24220620230217437
|
23/06/2023
|
UPENDRA MUSAHAR
|
0509003WL010247
|
UPENDRA MUSAHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645722
|
|
UPENDRA MUSHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-014-01723300/4124
(KARAH)
|
0509003000NRG24220620230217442
|
23/06/2023
|
HIRALAL MUSAHAR
|
0509003WL010247
|
HIRALAL MUSAHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645721
|
|
HIRA LAL MUSHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-014-01723300/4145
(KARAH)
|
0509003000NRG24220620230217453
|
23/06/2023
|
SOSILA DEVI
|
0509003WL010247
|
SOSILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645710
|
|
SOSILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-014-01723300/4146
(KARAH)
|
0509003000NRG24220620230217454
|
23/06/2023
|
SAMDEV RAUT
|
0509003WL010247
|
SAMDEV RAUT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645724
|
|
SAMDEV RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-014-01723300/4149
(KARAH)
|
0509003000NRG24220620230217456
|
23/06/2023
|
REENA DEVI
|
0509003WL010247
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645716
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-014-01723300/4585
(KARAH)
|
0509003000NRG24220620230217460
|
23/06/2023
|
SATRUDHAN SHARMA
|
0509003WL010247
|
SATRUDHAN SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645714
|
|
SATRUDHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-014-01723300/4587
(KARAH)
|
0509003000NRG24220620230217461
|
23/06/2023
|
AMRITA KUMARI
|
0509003WL010247
|
AMRITA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645727
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-014-01723300/4609
(KARAH)
|
0509003000NRG24220620230217473
|
23/06/2023
|
AYUSH KUMAR SINGH
|
0509003WL010247
|
AYUSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645711
|
|
AYUSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-014-01723300/4610
(KARAH)
|
0509003000NRG24220620230217474
|
23/06/2023
|
UMARAVATI DEVI
|
0509003WL010247
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645717
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-014-01723300/4619
(KARAH)
|
0509003000NRG24220620230217479
|
23/06/2023
|
FULA DEVI
|
0509003WL010247
|
FULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645712
|
|
Fula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BANIAPUR
|
BH-09-003-014-01723300/4624
(KARAH)
|
0509003000NRG24220620230217483
|
23/06/2023
|
NAYAN DEVI
|
0509003WL010247
|
NAYAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645707
|
|
NAYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
71
|
BANIAPUR
|
BH-09-003-014-01723300/2471
(KARAH)
|
0509003000NRG24220620230217405
|
23/06/2023
|
MANTU KUMAR SINGH
|
0509003WL010247
|
MANTU KUMAR SINGH
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862645775
|
|
Mantu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
72
|
BANIAPUR
|
BH-09-003-014-01723300/3949
(KARAH)
|
0509003000NRG24220620230217430
|
23/06/2023
|
JANG BAHADUR MUSHAR
|
0509003WL010247
|
JANG BAHADUR MUSHAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862645706
|
|
JANG BAHADUR MUSAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180576
|
180576
|
|
|
|
|
|
|
|