|
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-09-003-020-01721900/3558
(KAMTA)
|
0509003000NRG24200320240653641
|
23/03/2024
|
KRISHNA THAKUR
|
0509003WL050633
|
KRISHNA THAKUR
|
00089
|
CBIN0284346
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250642
|
|
KRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/2360
(KAMTA)
|
0509003000NRG24200320240653605
|
23/03/2024
|
SITA DEVI
|
0509003WL050631
|
SITA DEVI
|
00354
|
PUNB0122100
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250627
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/2380
(KAMTA)
|
0509003000NRG24200320240653633
|
23/03/2024
|
VIJAY RAY
|
0509003WL050633
|
VIJAY RAY
|
00354
|
PUNB0122100
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250645
|
|
VIJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/2811
(KAMTA)
|
0509003000NRG24200320240653638
|
23/03/2024
|
MANJU DEVI
|
0509003WL050633
|
MANJU DEVI
|
00354
|
PUNB0122100
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250656
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/3503
(KAMTA)
|
0509003000NRG24200320240653613
|
23/03/2024
|
BHARAT RAY
|
0509003WL050631
|
BHARAT RAY
|
00354
|
PUNB0122100
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250637
|
|
MR BHARAT RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-020-01721900/3659
(KAMTA)
|
0509003000NRG24200320240653622
|
23/03/2024
|
RANJU DEVI
|
0509003WL050631
|
RANJU DEVI
|
00354
|
PUNB0122100
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250653
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-020-01721900/3688
(KAMTA)
|
0509003000NRG24200320240654130
|
23/03/2024
|
SANGITA DEVI
|
0509003WL050724
|
SANGITA DEVI
|
00354
|
PUNB0122100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250636
|
|
SANJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-020-01721900/3689
(KAMTA)
|
0509003000NRG24200320240654131
|
23/03/2024
|
MANOJ RAY
|
0509003WL050724
|
MANOJ RAY
|
00354
|
PUNB0122100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250635
|
|
MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/3690
(KAMTA)
|
0509003000NRG24200320240654132
|
23/03/2024
|
INDU DEVI
|
0509003WL050724
|
INDU DEVI
|
00354
|
PUNB0122100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250657
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25274
|
25274
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-020-01721900/3557
(KAMTA)
|
0509003000NRG24200320240653640
|
23/03/2024
|
RENU DEVI
|
0509003WL050633
|
RENU DEVI
|
00415
|
SBIN0005785
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250639
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-020-01721900/3783
(KAMTA)
|
0509003000NRG24200320240653627
|
23/03/2024
|
NIRMALA DEVI
|
0509003WL050631
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250668
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-020-01721900/3968
(KAMTA)
|
0509003000NRG24200320240653645
|
23/03/2024
|
RADHIKA DEVI
|
0509003WL050633
|
RADHIKA DEVI
|
00415
|
SBIN0005785
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250640
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-020-01721900/4446
(KAMTA)
|
0509003000NRG24200320240653650
|
23/03/2024
|
LAXMINA DEVI
|
0509003WL050633
|
LAXMINA DEVI
|
00415
|
SBIN0005785
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250648
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-020-01723400/4716
(KAMTA)
|
0509003000NRG24200320240653659
|
23/03/2024
|
RANJEET RAY
|
0509003WL050633
|
RANJEET RAY
|
00415
|
SBIN0005785
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250669
|
|
MR RANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-020-01723400/4727
(KAMTA)
|
0509003000NRG24200320240653668
|
23/03/2024
|
MANAKHUSH RAM
|
0509003WL050633
|
MANAKHUSH RAM
|
00415
|
SBIN0005785
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250671
|
|
MR MANAKHUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17869
|
17869
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-020-01721900/2359
(KAMTA)
|
0509003000NRG24200320240653604
|
23/03/2024
|
PRADIP KUMAR
|
0509003WL050631
|
PRADIP KUMAR
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250629
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-020-01721900/2414
(KAMTA)
|
0509003000NRG24200320240653607
|
23/03/2024
|
SURAJ SAH
|
0509003WL050631
|
SURAJ SAH
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250630
|
|
SURAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-020-01721900/2415
(KAMTA)
|
0509003000NRG24200320240653608
|
23/03/2024
|
UMASHANKAR SAH
|
0509003WL050631
|
UMASHANKAR SAH
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250628
|
|
MR UMASHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-020-01721900/2687
(KAMTA)
|
0509003000NRG24200320240653610
|
23/03/2024
|
ARBIND KUMAR SAH
|
0509003WL050631
|
ARBIND KUMAR SAH
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250654
|
|
ARBIND KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-020-01721900/2808
(KAMTA)
|
0509003000NRG24200320240653635
|
23/03/2024
|
CHAMELI DEVI
|
0509003WL050633
|
CHAMELI DEVI
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250655
|
|
MR CHAMELI RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-020-01721900/2809
(KAMTA)
|
0509003000NRG24200320240653636
|
23/03/2024
|
NITESH KUMAR
|
0509003WL050633
|
NITESH KUMAR
|
00415
|
SBIN0006023
|
2941
|
2941
|
Rejected
|
16/04/2024
|
|
3040250660
|
Participant not mapped to the product
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-020-01721900/2810
(KAMTA)
|
0509003000NRG24200320240653637
|
23/03/2024
|
RATNESH KUMAR
|
0509003WL050633
|
RATNESH KUMAR
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250661
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-020-01721900/3336
(KAMTA)
|
0509003000NRG24200320240653612
|
23/03/2024
|
FARIDA KHATUN
|
0509003WL050631
|
FARIDA KHATUN
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250632
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-020-01721900/3542
(KAMTA)
|
0509003000NRG24200320240653618
|
23/03/2024
|
TARKESHWAR KUMAR
|
0509003WL050631
|
TARKESHWAR KUMAR
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250641
|
|
TARKESHWAR KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-020-01721900/3551
(KAMTA)
|
0509003000NRG24200320240653639
|
23/03/2024
|
BABUNTI KUWAR
|
0509003WL050633
|
BABUNTI KUWAR
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250651
|
|
MRS BABUNTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-020-01721900/3579
(KAMTA)
|
0509003000NRG24200320240653619
|
23/03/2024
|
ABDUL KADIR ANSARI
|
0509003WL050631
|
ABDUL KADIR ANSARI
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250634
|
|
MR ABDUL KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-020-01721900/3589
(KAMTA)
|
0509003000NRG24200320240653620
|
23/03/2024
|
RAHUL KUMAR RAY
|
0509003WL050631
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250644
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-020-01721900/3664
(KAMTA)
|
0509003000NRG24200320240654125
|
23/03/2024
|
SURESH YADAV
|
0509003WL050724
|
SURESH YADAV
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250666
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-020-01721900/3711
(KAMTA)
|
0509003000NRG24200320240654138
|
23/03/2024
|
KALAWATI DEVIA
|
0509003WL050724
|
KALAWATI DEVIA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250649
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-020-01721900/3737
(KAMTA)
|
0509003000NRG24200320240654142
|
23/03/2024
|
LALMUNI DEVI
|
0509003WL050724
|
LALMUNI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250662
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-020-01721900/3743
(KAMTA)
|
0509003000NRG24200320240653624
|
23/03/2024
|
SUDHIR RAM
|
0509003WL050631
|
SUDHIR RAM
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250647
|
|
MR SUDHIR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-020-01721900/3746
(KAMTA)
|
0509003000NRG24200320240653625
|
23/03/2024
|
SARSWATI DEVI
|
0509003WL050631
|
SARSWATI DEVI
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250670
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-020-01721900/3747
(KAMTA)
|
0509003000NRG24200320240653626
|
23/03/2024
|
ASHA DEVI
|
0509003WL050631
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250646
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-020-01721900/3793
(KAMTA)
|
0509003000NRG24200320240653629
|
23/03/2024
|
VIMAL DEVI
|
0509003WL050631
|
VIMAL DEVI
|
00415
|
SBIN0006023
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040250667
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-020-01721900/3963
(KAMTA)
|
0509003000NRG24200320240653643
|
23/03/2024
|
KRISHAN KUMAR RAY
|
0509003WL050633
|
KRISHAN KUMAR RAY
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250638
|
|
MR KRISHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-020-01721900/3971
(KAMTA)
|
0509003000NRG24200320240653646
|
23/03/2024
|
CHANPATO DEVI
|
0509003WL050633
|
CHANPATO DEVI
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250652
|
|
CHANPATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-020-01721900/4234
(KAMTA)
|
0509003000NRG24200320240653648
|
23/03/2024
|
GEETA DEVI
|
0509003WL050633
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250663
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-020-01721900/4445
(KAMTA)
|
0509003000NRG24200320240653649
|
23/03/2024
|
JAY PRAKESH YADAV
|
0509003WL050633
|
JAY PRAKESH YADAV
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250650
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-020-01722000/4485
(KAMTA)
|
0509003000NRG24200320240653653
|
23/03/2024
|
SHRIKANT THAKUR
|
0509003WL050633
|
SHRIKANT THAKUR
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250633
|
|
MR SHRIKANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-020-01723400/4713
(KAMTA)
|
0509003000NRG24200320240653656
|
23/03/2024
|
PINKU YADAV
|
0509003WL050633
|
PINKU YADAV
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250659
|
|
MR PINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-020-01723400/4715
(KAMTA)
|
0509003000NRG24200320240653658
|
23/03/2024
|
SUNITA DEVI
|
0509003WL050633
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250665
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-020-01723400/4722
(KAMTA)
|
0509003000NRG24200320240653664
|
23/03/2024
|
BACHCHI DEVI
|
0509003WL050633
|
BACHCHI DEVI
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250664
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-020-01723400/4723
(KAMTA)
|
0509003000NRG24200320240653665
|
23/03/2024
|
SAVITA DEVI
|
0509003WL050633
|
SAVITA DEVI
|
00415
|
SBIN0006023
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250658
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85889
|
85889
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-020-01721900/2033
(KAMTA)
|
0509003000NRG24200320240653601
|
23/03/2024
|
UMRAWATI DEVI
|
0509003WL050631
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Rejected
|
16/04/2024
|
|
3040250596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-020-01721900/2045
(KAMTA)
|
0509003000NRG24200320240653602
|
23/03/2024
|
CHANDAN KUMAR GUPTA
|
0509003WL050631
|
CHANDAN KUMAR GUPTA
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250613
|
|
CHANDAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-020-01721900/2358
(KAMTA)
|
0509003000NRG24200320240653603
|
23/03/2024
|
AMIT KUMAR RAM
|
0509003WL050631
|
AMIT KUMAR RAM
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250600
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-020-01721900/2592
(KAMTA)
|
0509003000NRG24200320240653634
|
23/03/2024
|
VIMLA GIRI
|
0509003WL050633
|
VIMLA GIRI
|
00538
|
CBIN0R10001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250611
|
|
Vimla Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BANIAPUR
|
BH-09-003-020-01721900/2910
(KAMTA)
|
0509003000NRG24200320240654119
|
23/03/2024
|
GAYANTI DEVI
|
0509003WL050724
|
GAYANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250617
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-020-01721900/2922
(KAMTA)
|
0509003000NRG24200320240653611
|
23/03/2024
|
GITA DEVI
|
0509003WL050631
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250612
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-020-01721900/3360
(KAMTA)
|
0509003000NRG24200320240654120
|
23/03/2024
|
BABY DEVI
|
0509003WL050724
|
BABY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250610
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-020-01721900/3505
(KAMTA)
|
0509003000NRG24200320240653614
|
23/03/2024
|
RAVI KUMAR RAY
|
0509003WL050631
|
RAVI KUMAR RAY
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040250607
|
|
RAVI KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-020-01721900/3506
(KAMTA)
|
0509003000NRG24200320240653615
|
23/03/2024
|
RAMASHISH RAY
|
0509003WL050631
|
RAMASHISH RAY
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250603
|
|
RAMASHISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-020-01721900/3508
(KAMTA)
|
0509003000NRG24200320240653616
|
23/03/2024
|
SUNITA DEVI
|
0509003WL050631
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250604
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BANIAPUR
|
BH-09-003-020-01721900/3539
(KAMTA)
|
0509003000NRG24200320240653617
|
23/03/2024
|
SUNAINA DEVI
|
0509003WL050631
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250605
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-020-01721900/3626
(KAMTA)
|
0509003000NRG24200320240653621
|
23/03/2024
|
SHATRUGHAN YADAV
|
0509003WL050631
|
SHATRUGHAN YADAV
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250618
|
|
SHATRUGHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-020-01721900/3629
(KAMTA)
|
0509003000NRG24200320240654121
|
23/03/2024
|
MALTI DEVI
|
0509003WL050724
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250621
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-020-01721900/3633
(KAMTA)
|
0509003000NRG24200320240654122
|
23/03/2024
|
SUNITA DEVI
|
0509003WL050724
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250620
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-020-01721900/3661
(KAMTA)
|
0509003000NRG24200320240654124
|
23/03/2024
|
PUNAM DEVI
|
0509003WL050724
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250622
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-020-01721900/3667
(KAMTA)
|
0509003000NRG24200320240654126
|
23/03/2024
|
PUNAM DEVI
|
0509003WL050724
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250623
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-020-01721900/3676
(KAMTA)
|
0509003000NRG24200320240654128
|
23/03/2024
|
HARANDRA YADAV
|
0509003WL050724
|
HARANDRA YADAV
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250609
|
|
HARENDAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-020-01721900/3681
(KAMTA)
|
0509003000NRG24200320240654129
|
23/03/2024
|
SUBHASH ROY
|
0509003WL050724
|
SUBHASH ROY
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250598
|
|
SUBHASH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANIAPUR
|
BH-09-003-020-01721900/3700
(KAMTA)
|
0509003000NRG24200320240654134
|
23/03/2024
|
ANNADI DEVI
|
0509003WL050724
|
ANNADI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250599
|
|
ANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-020-01721900/3708
(KAMTA)
|
0509003000NRG24200320240654136
|
23/03/2024
|
NAGENDRA YADAV
|
0509003WL050724
|
NAGENDRA YADAV
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250601
|
|
NAGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-020-01721900/3713
(KAMTA)
|
0509003000NRG24200320240654139
|
23/03/2024
|
KIRAN DEVI
|
0509003WL050724
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250602
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-020-01721900/3964
(KAMTA)
|
0509003000NRG24200320240653644
|
23/03/2024
|
BHARTI DEVI
|
0509003WL050633
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250606
|
|
BHARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-020-01722000/4063
(KAMTA)
|
0509003000NRG24200320240653630
|
23/03/2024
|
NAJIRAN KHATOON
|
0509003WL050631
|
NAJIRAN KHATOON
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250643
|
|
Najiran Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-020-01722000/4064
(KAMTA)
|
0509003000NRG24200320240653631
|
23/03/2024
|
SABIR HUSSAIN
|
0509003WL050631
|
SABIR HUSSAIN
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250608
|
|
MR SABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-020-01722000/4484
(KAMTA)
|
0509003000NRG24200320240653652
|
23/03/2024
|
AADARANI KUMARI
|
0509003WL050633
|
AADARANI KUMARI
|
00538
|
CBIN0R10001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250597
|
|
AADARANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-020-01723400/4730
(KAMTA)
|
0509003000NRG24200320240653670
|
23/03/2024
|
POONAM RANI
|
0509003WL050633
|
POONAM RANI
|
00538
|
CBIN0R10001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250619
|
|
PVSK GIRITOLA 295
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83242
|
83242
|
|
|
|
|
|
|
|
|
70
|
BANIAPUR
|
BH-09-003-020-01721900/1918
(KAMTA)
|
0509003000NRG24200320240653598
|
23/03/2024
|
VIMAL KUMARI
|
0509003WL050631
|
VIMAL KUMARI
|
00662
|
BDBL0001160
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250624
|
|
VIMAL KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
BANIAPUR
|
BH-09-003-020-01721900/1924
(KAMTA)
|
0509003000NRG24200320240653599
|
23/03/2024
|
DILIP KUMAR KUSHWAHA
|
0509003WL050631
|
DILIP KUMAR KUSHWAHA
|
00662
|
BDBL0001160
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250625
|
|
DILIP KUMAR KUSHWAHA
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
BANIAPUR
|
BH-09-003-020-01721900/1925
(KAMTA)
|
0509003000NRG24200320240653600
|
23/03/2024
|
JITENDRA KUMAR
|
0509003WL050631
|
JITENDRA KUMAR
|
00662
|
BDBL0001160
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040250626
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-020-01721900/2411
(KAMTA)
|
0509003000NRG24200320240653606
|
23/03/2024
|
DHARMENDRA SINGH
|
0509003WL050631
|
DHARMENDRA SINGH
|
00662
|
BDBL0001160
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250631
|
|
DHARMENDRA SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
74
|
BANIAPUR
|
BH-09-003-020-01721900/2523
(KAMTA)
|
0509003000NRG24200320240653609
|
23/03/2024
|
HARISHNKAR SAH
|
0509003WL050631
|
HARISHNKAR SAH
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250575
|
|
HARISHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANIAPUR
|
BH-09-003-020-01721900/3647
(KAMTA)
|
0509003000NRG24200320240654123
|
23/03/2024
|
RAJENDRA KUMAR
|
0509003WL050724
|
RAJENDRA KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250579
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANIAPUR
|
BH-09-003-020-01721900/3660
(KAMTA)
|
0509003000NRG24200320240653623
|
23/03/2024
|
BHULAN RAY
|
0509003WL050631
|
BHULAN RAY
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040250590
|
|
BHULAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-020-01721900/3668
(KAMTA)
|
0509003000NRG24200320240654127
|
23/03/2024
|
VIVEKA NAND MISHRA
|
0509003WL050724
|
VIVEKA NAND MISHRA
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250576
|
|
VIVEKA NAND MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-020-01721900/3691
(KAMTA)
|
0509003000NRG24200320240654133
|
23/03/2024
|
MADAN YADAV
|
0509003WL050724
|
MADAN YADAV
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250584
|
|
MADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANIAPUR
|
BH-09-003-020-01721900/3705
(KAMTA)
|
0509003000NRG24200320240654135
|
23/03/2024
|
NITU DEVI
|
0509003WL050724
|
NITU DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250578
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-020-01721900/3710
(KAMTA)
|
0509003000NRG24200320240654137
|
23/03/2024
|
KISHORE YADAV
|
0509003WL050724
|
KISHORE YADAV
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3040250588
|
|
KISHORE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-020-01721900/3718
(KAMTA)
|
0509003000NRG24200320240654140
|
23/03/2024
|
SURESH YADAV
|
0509003WL050724
|
SURESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250586
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-020-01721900/3724
(KAMTA)
|
0509003000NRG24200320240654141
|
23/03/2024
|
SHANKAR RAY
|
0509003WL050724
|
SHANKAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040250585
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-020-01721900/3790
(KAMTA)
|
0509003000NRG24200320240653628
|
23/03/2024
|
SUNDARPATI DEVI
|
0509003WL050631
|
SUNDARPATI DEVI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040250587
|
|
SUNDARPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-020-01721900/3807
(KAMTA)
|
0509003000NRG24200320240654143
|
23/03/2024
|
RAM PRAKASH YADAV
|
0509003WL050724
|
RAM PRAKASH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040250591
|
|
RAM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-020-01721900/3961
(KAMTA)
|
0509003000NRG24200320240653642
|
23/03/2024
|
RINKI KUMARI
|
0509003WL050633
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250580
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-020-01721900/4233
(KAMTA)
|
0509003000NRG24200320240653647
|
23/03/2024
|
UMESH SAH
|
0509003WL050633
|
UMESH SAH
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250583
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-020-01722000/4482
(KAMTA)
|
0509003000NRG24200320240653651
|
23/03/2024
|
CHANDA DEVI
|
0509003WL050633
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250582
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-020-01723400/4700
(KAMTA)
|
0509003000NRG24200320240653654
|
23/03/2024
|
JAYAKISHOR RAY
|
0509003WL050633
|
JAYAKISHOR RAY
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250589
|
|
JAYAKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANIAPUR
|
BH-09-003-020-01723400/4712
(KAMTA)
|
0509003000NRG24200320240653655
|
23/03/2024
|
GOLTU KUMAR
|
0509003WL050633
|
GOLTU KUMAR
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250592
|
|
GOLTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-020-01723400/4714
(KAMTA)
|
0509003000NRG24200320240653657
|
23/03/2024
|
RAKESH KUMAR RAY
|
0509003WL050633
|
RAKESH KUMAR RAY
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250595
|
|
RAKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-020-01723400/4718
(KAMTA)
|
0509003000NRG24200320240653660
|
23/03/2024
|
DEWANTI DEVI
|
0509003WL050633
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250615
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANIAPUR
|
BH-09-003-020-01723400/4719
(KAMTA)
|
0509003000NRG24200320240653661
|
23/03/2024
|
KUSUM DEVI
|
0509003WL050633
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250593
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-020-01723400/4720
(KAMTA)
|
0509003000NRG24200320240653662
|
23/03/2024
|
NITU KUMARI
|
0509003WL050633
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250614
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANIAPUR
|
BH-09-003-020-01723400/4721
(KAMTA)
|
0509003000NRG24200320240653663
|
23/03/2024
|
KAMLESH YADAV
|
0509003WL050633
|
KAMLESH YADAV
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250594
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANIAPUR
|
BH-09-003-020-01723400/4725
(KAMTA)
|
0509003000NRG24200320240653666
|
23/03/2024
|
DINESH KUMAR RAI
|
0509003WL050633
|
DINESH KUMAR RAI
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250581
|
|
DINESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANIAPUR
|
BH-09-003-020-01723400/4726
(KAMTA)
|
0509003000NRG24200320240653667
|
23/03/2024
|
SANESH KUMAR
|
0509003WL050633
|
SANESH KUMAR
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250577
|
|
SANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BANIAPUR
|
BH-09-003-020-01723400/4729
(KAMTA)
|
0509003000NRG24200320240653669
|
23/03/2024
|
MAMTA DEVI
|
0509003WL050633
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2941
|
2941
|
Processed
|
16/04/2024
|
|
3040250616
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73805
|
73805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301450
|
301450
|
|
|
|
|
|
|
|