|
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-09-003-018-01719400/2500
(GOA PIPARPATI)
|
0509003000NRG24251020230368413
|
28/10/2023
|
SHAMSHWER BAHADUR SINGH
|
0509003WL026768
|
SHAMSHWER BAHADUR SINGH
|
00045
|
BARB0CHAPRA
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933316
|
|
MR SHAMSHER BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719400/2497
(GOA PIPARPATI)
|
0509003000NRG24251020230368412
|
28/10/2023
|
RAVISHANKAR KUMAR
|
0509003WL026768
|
RAVISHANKAR KUMAR
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018933313
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/3639
(GOA PIPARPATI)
|
0509003000NRG24251020230368427
|
28/10/2023
|
Radhika Devi
|
0509003WL026768
|
Radhika Devi
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933315
|
|
RADHIKA DEVI WO SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/4396
(GOA PIPARPATI)
|
0509003000NRG24251020230368439
|
28/10/2023
|
Rustam Ali
|
0509003WL026768
|
Rustam Ali
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933314
|
|
RUSTAM ALLI $ AFSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/4304
(GOA PIPARPATI)
|
0509003000NRG24251020230368448
|
28/10/2023
|
PINKI KUMARI
|
0509003WL026769
|
PINKI KUMARI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933319
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719400/2364
(GOA PIPARPATI)
|
0509003000NRG24251020230368408
|
28/10/2023
|
NIRAJ KUMAR
|
0509003WL026768
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933322
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719400/2367
(GOA PIPARPATI)
|
0509003000NRG24251020230368410
|
28/10/2023
|
GITA DEVI
|
0509003WL026768
|
GITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933331
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719400/2369
(GOA PIPARPATI)
|
0509003000NRG24251020230368411
|
28/10/2023
|
RAJESHWAR SINGH
|
0509003WL026768
|
RAJESHWAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933328
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719400/2507
(GOA PIPARPATI)
|
0509003000NRG24251020230368414
|
28/10/2023
|
NARESH SINGH
|
0509003WL026768
|
NARESH SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933325
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719400/2843
(GOA PIPARPATI)
|
0509003000NRG24251020230368416
|
28/10/2023
|
BASMATI DEVI
|
0509003WL026768
|
BASMATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933335
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719400/3344
(GOA PIPARPATI)
|
0509003000NRG24251020230368522
|
28/10/2023
|
MD ALMGIR
|
0509003WL026778
|
MD ALMGIR
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
04/11/2023
|
|
7018933344
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719400/4256
(GOA PIPARPATI)
|
0509003000NRG24251020230368420
|
28/10/2023
|
RAJU KUMAR SINGH
|
0509003WL026768
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933323
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/2357
(GOA PIPARPATI)
|
0509003000NRG24251020230368421
|
28/10/2023
|
AJAY KUMAR SINGH
|
0509003WL026768
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933317
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/2394
(GOA PIPARPATI)
|
0509003000NRG24251020230368544
|
28/10/2023
|
ROHIT KUMAR
|
0509003WL026781
|
ROHIT KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933332
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/3426
(GOA PIPARPATI)
|
0509003000NRG24251020230368525
|
28/10/2023
|
AVDHESH SHARMA
|
0509003WL026778
|
AVDHESH SHARMA
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
04/11/2023
|
|
7018933320
|
|
MR AWADHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/3508
(GOA PIPARPATI)
|
0509003000NRG24251020230368441
|
28/10/2023
|
REENA DEVI
|
0509003WL026769
|
REENA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933333
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/3509
(GOA PIPARPATI)
|
0509003000NRG24251020230368452
|
28/10/2023
|
MANOJ SHARMA
|
0509003WL026770
|
MANOJ SHARMA
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933329
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/3540
(GOA PIPARPATI)
|
0509003000NRG24251020230368458
|
28/10/2023
|
KUSUM DEVI
|
0509003WL026770
|
KUSUM DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933336
|
|
KUSHUM DEVI W/O-OMPRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/3545
(GOA PIPARPATI)
|
0509003000NRG24251020230368459
|
28/10/2023
|
EKMI DEVI
|
0509003WL026770
|
EKMI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933321
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/3567
(GOA PIPARPATI)
|
0509003000NRG24251020230368531
|
28/10/2023
|
GANESH SINGH
|
0509003WL026778
|
GANESH SINGH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933310
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/3637
(GOA PIPARPATI)
|
0509003000NRG24251020230368426
|
28/10/2023
|
Minta Devi
|
0509003WL026768
|
Minta Devi
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933327
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/3647
(GOA PIPARPATI)
|
0509003000NRG24251020230368432
|
28/10/2023
|
Anoj Singh
|
0509003WL026768
|
Anoj Singh
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933311
|
|
MR ANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/3649
(GOA PIPARPATI)
|
0509003000NRG24251020230368433
|
28/10/2023
|
Dinesh Sharma
|
0509003WL026768
|
Dinesh Sharma
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
05/11/2023
|
|
7018933330
|
|
DINESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/4171
(GOA PIPARPATI)
|
0509003000NRG24251020230368435
|
28/10/2023
|
REKHA DEVI
|
0509003WL026768
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018933343
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/4271
(GOA PIPARPATI)
|
0509003000NRG24251020230368446
|
28/10/2023
|
VISHRAM SHARMA
|
0509003WL026769
|
VISHRAM SHARMA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933312
|
|
BISHRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719600/4280
(GOA PIPARPATI)
|
0509003000NRG24251020230368534
|
28/10/2023
|
PRIYA DEVI
|
0509003WL026778
|
PRIYA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933334
|
|
MR PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719600/4305
(GOA PIPARPATI)
|
0509003000NRG24251020230368449
|
28/10/2023
|
SONA DEVI
|
0509003WL026769
|
SONA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933309
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719600/4307
(GOA PIPARPATI)
|
0509003000NRG24251020230368450
|
28/10/2023
|
RAJU KUMAR RAY
|
0509003WL026769
|
RAJU KUMAR RAY
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933324
|
|
MR RAJU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719600/4308
(GOA PIPARPATI)
|
0509003000NRG24251020230368451
|
28/10/2023
|
PAWAN KUMAR SHARMA
|
0509003WL026769
|
PAWAN KUMAR SHARMA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933326
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/4379
(GOA PIPARPATI)
|
0509003000NRG24251020230368437
|
28/10/2023
|
Tuntun Ram
|
0509003WL026768
|
Tuntun Ram
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933318
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719400/2365
(GOA PIPARPATI)
|
0509003000NRG24251020230368409
|
28/10/2023
|
AKHILESHWAR SINGH
|
0509003WL026768
|
AKHILESHWAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018933290
|
|
AKHILESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719400/2514
(GOA PIPARPATI)
|
0509003000NRG24251020230368415
|
28/10/2023
|
KARUNESH KR
|
0509003WL026768
|
KARUNESH KR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018933291
|
|
KARUNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719400/3194
(GOA PIPARPATI)
|
0509003000NRG24251020230368418
|
28/10/2023
|
RAGHUVAR SINGH
|
0509003WL026768
|
RAGHUVAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018933289
|
|
RAGHUVAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/2281
(GOA PIPARPATI)
|
0509003000NRG24251020230368543
|
28/10/2023
|
RANJIT PRASAD
|
0509003WL026781
|
RANJIT PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933299
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/3079
(GOA PIPARPATI)
|
0509003000NRG24251020230368523
|
28/10/2023
|
lalbabu mahto
|
0509003WL026778
|
lalbabu mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933293
|
|
Lalbabu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/3513
(GOA PIPARPATI)
|
0509003000NRG24251020230368442
|
28/10/2023
|
MADHURI DEVI
|
0509003WL026769
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
05/11/2023
|
|
7018933304
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/3518
(GOA PIPARPATI)
|
0509003000NRG24251020230368443
|
28/10/2023
|
SABITA DEVI
|
0509003WL026769
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
05/11/2023
|
|
7018933303
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719600/3525
(GOA PIPARPATI)
|
0509003000NRG24251020230368454
|
28/10/2023
|
BINA DEVI
|
0509003WL026770
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933305
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719600/3527
(GOA PIPARPATI)
|
0509003000NRG24251020230368528
|
28/10/2023
|
UMESH PRASAD
|
0509003WL026778
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933295
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719600/3528
(GOA PIPARPATI)
|
0509003000NRG24251020230368529
|
28/10/2023
|
KANTI DEVI
|
0509003WL026778
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
05/11/2023
|
|
7018933296
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/3529
(GOA PIPARPATI)
|
0509003000NRG24251020230368455
|
28/10/2023
|
GAUTAM PRASAD
|
0509003WL026770
|
GAUTAM PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933301
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/3532
(GOA PIPARPATI)
|
0509003000NRG24251020230368444
|
28/10/2023
|
HARIHAJUR SHARMA
|
0509003WL026769
|
HARIHAJUR SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933288
|
|
Harihajur Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/3541
(GOA PIPARPATI)
|
0509003000NRG24251020230368546
|
28/10/2023
|
KAMLA DEVI
|
0509003WL026781
|
KAMLA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
05/11/2023
|
|
7018933297
|
|
KAMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-018-01719600/3544
(GOA PIPARPATI)
|
0509003000NRG24251020230368530
|
28/10/2023
|
KALAVATI DEVI
|
0509003WL026778
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
05/11/2023
|
|
7018933300
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-018-01719600/3566
(GOA PIPARPATI)
|
0509003000NRG24251020230368460
|
28/10/2023
|
MANISH KUMAR SINGH
|
0509003WL026770
|
MANISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933283
|
|
MANISH KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
BANIAPUR
|
BH-09-003-018-01719600/3570
(GOA PIPARPATI)
|
0509003000NRG24251020230368532
|
28/10/2023
|
RANJEET SAH
|
0509003WL026778
|
RANJEET SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933302
|
|
Ranjeet Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-018-01719600/3583
(GOA PIPARPATI)
|
0509003000NRG24251020230368461
|
28/10/2023
|
SATENDRA KUMAR SHARMA
|
0509003WL026770
|
SATENDRA KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
05/11/2023
|
|
7018933294
|
|
SATYENDRA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-018-01719600/3584
(GOA PIPARPATI)
|
0509003000NRG24251020230368462
|
28/10/2023
|
PUNAM DEVI
|
0509003WL026770
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
05/11/2023
|
|
7018933308
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-018-01719600/3593
(GOA PIPARPATI)
|
0509003000NRG24251020230368533
|
28/10/2023
|
PRADIP SHARMA
|
0509003WL026778
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933307
|
|
Pradip Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BANIAPUR
|
BH-09-003-018-01719600/3631
(GOA PIPARPATI)
|
0509003000NRG24251020230368423
|
28/10/2023
|
Narayan Sharma
|
0509003WL026768
|
Narayan Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933298
|
|
MR NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-018-01719600/3640
(GOA PIPARPATI)
|
0509003000NRG24251020230368428
|
28/10/2023
|
Vaijanti Devi
|
0509003WL026768
|
Vaijanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933306
|
|
MS BAIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-018-01719600/4392
(GOA PIPARPATI)
|
0509003000NRG24251020230368438
|
28/10/2023
|
Bachandev Ram
|
0509003WL026768
|
Bachandev Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933292
|
|
MR BACHANDEV RAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-018-01719400/3193
(GOA PIPARPATI)
|
0509003000NRG24251020230368417
|
28/10/2023
|
PREM KUMAR
|
0509003WL026768
|
PREM KUMAR
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933337
|
|
RADHUVAR SINGH OR PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANIAPUR
|
BH-09-003-018-01719600/3628
(GOA PIPARPATI)
|
0509003000NRG24251020230368422
|
28/10/2023
|
Manibhushan Kumar Singh
|
0509003WL026768
|
Manibhushan Kumar Singh
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933340
|
|
MR MANIBHUSHAN DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-018-01719600/3641
(GOA PIPARPATI)
|
0509003000NRG24251020230368429
|
28/10/2023
|
Rakesh Kumar Prasad
|
0509003WL026768
|
Rakesh Kumar Prasad
|
00662
|
BDBL0001160
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933338
|
|
RAKESH KUMAR PRASAD
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
BANIAPUR
|
BH-09-003-018-01719600/3655
(GOA PIPARPATI)
|
0509003000NRG24251020230368434
|
28/10/2023
|
Chandan Kumar Singh
|
0509003WL026768
|
Chandan Kumar Singh
|
00662
|
BDBL0001160
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7018933339
|
|
CHANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
57
|
BANIAPUR
|
BH-09-003-018-01719400/1404
(GOA PIPARPATI)
|
0509003000NRG24251020230368405
|
28/10/2023
|
SANJAY SINGH
|
0509003WL026768
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018933285
|
|
SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-018-01719400/2358
(GOA PIPARPATI)
|
0509003000NRG24251020230368406
|
28/10/2023
|
SONALI DEVI
|
0509003WL026768
|
SONALI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
05/11/2023
|
|
7018933284
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-018-01719600/3546
(GOA PIPARPATI)
|
0509003000NRG24251020230368445
|
28/10/2023
|
KIRAN DEVI
|
0509003WL026769
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
05/11/2023
|
|
7018933286
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-018-01719600/4172
(GOA PIPARPATI)
|
0509003000NRG24251020230368436
|
28/10/2023
|
SEEMA DEVI
|
0509003WL026768
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7018933287
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
61
|
BANIAPUR
|
BH-09-003-018-01719600/3503
(GOA PIPARPATI)
|
0509003000NRG24251020230368526
|
28/10/2023
|
VISHAL SHARMA
|
0509003WL026778
|
VISHAL SHARMA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7018933342
|
|
Vishal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24251020230368453
|
28/10/2023
|
JITESH KUMAR SHARMA
|
0509003WL026770
|
JITESH KUMAR SHARMA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
04/11/2023
|
|
7018933341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|