|
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-09-003-025-01725000/2497
(PIROUTA KHAS)
|
0509003000NRG24070220240580017
|
08/02/2024
|
chandravti devi
|
0509003WL044714
|
chandravti devi
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801345
|
|
CHANDRAVTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BANIAPUR
|
BH-09-003-025-01725000/4365
(PIROUTA KHAS)
|
0509003000NRG24070220240580020
|
08/02/2024
|
DEVANAND KUMAR PANDEY
|
0509003WL044714
|
DEVANAND KUMAR PANDEY
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801362
|
|
DEWANAND KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4384
(PIROUTA KHAS)
|
0509003000NRG24070220240580001
|
08/02/2024
|
RAVI RANJAN
|
0509003WL044714
|
RAVI RANJAN
|
00048
|
BKID0005991
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801363
|
|
RAVI RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4398
(PIROUTA KHAS)
|
0509003000NRG24070220240580014
|
08/02/2024
|
ABHILASHA KUMARI
|
0509003WL044714
|
ABHILASHA KUMARI
|
00089
|
CBIN0280033
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801358
|
|
Mrs. ABHILSHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01725000/4368
(PIROUTA KHAS)
|
0509003000NRG24070220240580022
|
08/02/2024
|
MUNNA SAH
|
0509003WL044714
|
MUNNA SAH
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801353
|
|
MUNNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3941
(PIROUTA KHAS)
|
0509003000NRG24070220240579964
|
08/02/2024
|
VISHAL KUMAR SINGH
|
0509003WL044714
|
VISHAL KUMAR SINGH
|
00165
|
IBKL0001065
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801313
|
|
VISHAL KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/2358
(PIROUTA KHAS)
|
0509003000NRG24070220240579957
|
08/02/2024
|
SANJAY KUMAR SINGH
|
0509003WL044714
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801319
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/2878
(PIROUTA KHAS)
|
0509003000NRG24070220240579961
|
08/02/2024
|
GEETA DEVI
|
0509003WL044714
|
GEETA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801334
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4136
(PIROUTA KHAS)
|
0509003000NRG24070220240579967
|
08/02/2024
|
GOLU KUMAR SINGH
|
0509003WL044714
|
GOLU KUMAR SINGH
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801317
|
|
GOLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4207
(PIROUTA KHAS)
|
0509003000NRG24070220240579970
|
08/02/2024
|
ARTI DEVI
|
0509003WL044714
|
ARTI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801316
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4268
(PIROUTA KHAS)
|
0509003000NRG24070220240579977
|
08/02/2024
|
Heera Moti Devi
|
0509003WL044714
|
Heera Moti Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801320
|
|
HEERA MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/4350
(PIROUTA KHAS)
|
0509003000NRG24070220240579983
|
08/02/2024
|
RAJU KUMAR SAH
|
0509003WL044714
|
RAJU KUMAR SAH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801336
|
|
RAJU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/4352
(PIROUTA KHAS)
|
0509003000NRG24070220240579985
|
08/02/2024
|
RINKU DEVI
|
0509003WL044714
|
RINKU DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801333
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4357
(PIROUTA KHAS)
|
0509003000NRG24070220240579989
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044714
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801349
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/4353
(PIROUTA KHAS)
|
0509003000NRG24070220240579986
|
08/02/2024
|
HARIOM SINGH
|
0509003WL044714
|
HARIOM SINGH
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801350
|
|
HARIOM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4375
(PIROUTA KHAS)
|
0509003000NRG24070220240579996
|
08/02/2024
|
KAJAL DEVI
|
0509003WL044714
|
KAJAL DEVI
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801366
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4380
(PIROUTA KHAS)
|
0509003000NRG24070220240579998
|
08/02/2024
|
SARITA DEVI
|
0509003WL044714
|
SARITA DEVI
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801335
|
|
SARITA DEVI WO LALBABU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/4382
(PIROUTA KHAS)
|
0509003000NRG24070220240580000
|
08/02/2024
|
RAJEEV KUMAR
|
0509003WL044714
|
RAJEEV KUMAR
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801332
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4386
(PIROUTA KHAS)
|
0509003000NRG24070220240580002
|
08/02/2024
|
HANSNATH SINGH
|
0509003WL044714
|
HANSNATH SINGH
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801331
|
|
HANSNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723000/2846
(PIROUTA KHAS)
|
0509003000NRG24070220240579951
|
08/02/2024
|
SUNDRAPATI DEVI
|
0509003WL044714
|
SUNDRAPATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801355
|
|
SUNDARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/3177
(PIROUTA KHAS)
|
0509003000NRG24070220240579963
|
08/02/2024
|
JYOTI KUMARI
|
0509003WL044714
|
JYOTI KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801361
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/3945
(PIROUTA KHAS)
|
0509003000NRG24070220240579965
|
08/02/2024
|
SEEMA DEVI
|
0509003WL044714
|
SEEMA DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801339
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4008
(PIROUTA KHAS)
|
0509003000NRG24070220240579966
|
08/02/2024
|
arati devi
|
0509003WL044714
|
arati devi
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801337
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/4196
(PIROUTA KHAS)
|
0509003000NRG24070220240579969
|
08/02/2024
|
MANISH KUMAR SINGH
|
0509003WL044714
|
MANISH KUMAR SINGH
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801338
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/4209
(PIROUTA KHAS)
|
0509003000NRG24070220240579971
|
08/02/2024
|
PRATIMA DEVI
|
0509003WL044714
|
PRATIMA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801341
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/4212
(PIROUTA KHAS)
|
0509003000NRG24070220240579972
|
08/02/2024
|
INDU DEVI
|
0509003WL044714
|
INDU DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801342
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/4351
(PIROUTA KHAS)
|
0509003000NRG24070220240579984
|
08/02/2024
|
PINKI DEVI
|
0509003WL044714
|
PINKI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801348
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/4355
(PIROUTA KHAS)
|
0509003000NRG24070220240579987
|
08/02/2024
|
BEBI DEVI
|
0509003WL044714
|
BEBI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801354
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/4358
(PIROUTA KHAS)
|
0509003000NRG24070220240579990
|
08/02/2024
|
KIRAN DEVI
|
0509003WL044714
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801360
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-025-01723100/4359
(PIROUTA KHAS)
|
0509003000NRG24070220240579991
|
08/02/2024
|
SHUSHILA DEVI
|
0509003WL044714
|
SHUSHILA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801356
|
|
SHUSHILA DEVI WO BIRENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-025-01723100/4362
(PIROUTA KHAS)
|
0509003000NRG24070220240579993
|
08/02/2024
|
RADHA DEVI
|
0509003WL044714
|
RADHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801346
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-025-01723100/4369
(PIROUTA KHAS)
|
0509003000NRG24070220240579994
|
08/02/2024
|
PUJA KUMARI
|
0509003WL044714
|
PUJA KUMARI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801347
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-025-01725000/4366
(PIROUTA KHAS)
|
0509003000NRG24070220240580021
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL044714
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801357
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-025-01723100/4149
(PIROUTA KHAS)
|
0509003000NRG24070220240579968
|
08/02/2024
|
PREETI SINGH
|
0509003WL044714
|
PREETI SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801344
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-025-01723100/4274
(PIROUTA KHAS)
|
0509003000NRG24070220240579978
|
08/02/2024
|
Fulapati Devi
|
0509003WL044714
|
Fulapati Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801343
|
|
MRS KULPATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-025-01723100/4360
(PIROUTA KHAS)
|
0509003000NRG24070220240579992
|
08/02/2024
|
CHANDRAVATI DEVI
|
0509003WL044714
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801352
|
|
MRS CHANDRAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-025-01723100/4377
(PIROUTA KHAS)
|
0509003000NRG24070220240579997
|
08/02/2024
|
PAPPU MAHTO
|
0509003WL044714
|
PAPPU MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801359
|
|
PAPPU MAHTO
|
BANK OF BARODA(606985)
|
|
38
|
BANIAPUR
|
BH-09-003-025-01723100/4388
(PIROUTA KHAS)
|
0509003000NRG24070220240580004
|
08/02/2024
|
SANTOSH KUMAR SINGH
|
0509003WL044714
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801351
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-025-01723000/4402
(PIROUTA KHAS)
|
0509003000NRG24070220240579952
|
08/02/2024
|
VIJANTI DEVI
|
0509003WL044714
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801323
|
|
MS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-025-01723000/4403
(PIROUTA KHAS)
|
0509003000NRG24070220240579953
|
08/02/2024
|
MUNNA KUMAR MANJHI
|
0509003WL044714
|
MUNNA KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801329
|
|
MUNNA KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-025-01723100/1968
(PIROUTA KHAS)
|
0509003000NRG24070220240579954
|
08/02/2024
|
PHULPATIYA KUNWAR
|
0509003WL044714
|
PHULPATIYA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801312
|
|
FULPATI KUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-025-01723100/2228
(PIROUTA KHAS)
|
0509003000NRG24070220240579955
|
08/02/2024
|
HANSNATH MAHTO
|
0509003WL044714
|
HANSNATH MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801302
|
|
HANSNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-025-01723100/2294
(PIROUTA KHAS)
|
0509003000NRG24070220240579956
|
08/02/2024
|
PUNAM DEVI
|
0509003WL044714
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801303
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-025-01723100/2454
(PIROUTA KHAS)
|
0509003000NRG24070220240579958
|
08/02/2024
|
SHIVSHANKAR SINGH
|
0509003WL044714
|
SHIVSHANKAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801311
|
|
SHIVSHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BANIAPUR
|
BH-09-003-025-01723100/2464
(PIROUTA KHAS)
|
0509003000NRG24070220240579959
|
08/02/2024
|
VIKASH KUMAR GIRI
|
0509003WL044714
|
VIKASH KUMAR GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801314
|
|
VIKASH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-025-01723100/2850
(PIROUTA KHAS)
|
0509003000NRG24070220240579960
|
08/02/2024
|
SHAILA DEVI
|
0509003WL044714
|
SHAILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801305
|
|
Shla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-025-01723100/4229
(PIROUTA KHAS)
|
0509003000NRG24070220240579973
|
08/02/2024
|
RITU KUMARI
|
0509003WL044714
|
RITU KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801315
|
|
RITU KUMARI
|
CANARA BANK(508532)
|
|
48
|
BANIAPUR
|
BH-09-003-025-01723100/4255
(PIROUTA KHAS)
|
0509003000NRG24070220240579976
|
08/02/2024
|
Shri Ram Singh
|
0509003WL044714
|
Shri Ram Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801318
|
|
SHRI RAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-025-01723100/4338
(PIROUTA KHAS)
|
0509003000NRG24070220240579980
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044714
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801321
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-025-01723100/4347
(PIROUTA KHAS)
|
0509003000NRG24070220240579981
|
08/02/2024
|
ASESHWAR SINGH
|
0509003WL044714
|
ASESHWAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801306
|
|
ASESAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-025-01723100/4348
(PIROUTA KHAS)
|
0509003000NRG24070220240579982
|
08/02/2024
|
SHIVKUMARI DEVI
|
0509003WL044714
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801322
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
BANIAPUR
|
BH-09-003-025-01723100/4356
(PIROUTA KHAS)
|
0509003000NRG24070220240579988
|
08/02/2024
|
SABITA KUNWAR
|
0509003WL044714
|
SABITA KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801330
|
|
SABITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-025-01723100/4374
(PIROUTA KHAS)
|
0509003000NRG24070220240579995
|
08/02/2024
|
SHANIDEVAL KUMAR MAHTO
|
0509003WL044714
|
SHANIDEVAL KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801328
|
|
MR SHANIDEVAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-025-01723100/4393
(PIROUTA KHAS)
|
0509003000NRG24070220240580009
|
08/02/2024
|
VIDYAWATI DEVI
|
0509003WL044714
|
VIDYAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801324
|
|
Vidyawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BANIAPUR
|
BH-09-003-025-01723100/4394
(PIROUTA KHAS)
|
0509003000NRG24070220240580010
|
08/02/2024
|
RAJEEV KUMAR SINGH
|
0509003WL044714
|
RAJEEV KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801327
|
|
RAJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-025-01723100/4395
(PIROUTA KHAS)
|
0509003000NRG24070220240580011
|
08/02/2024
|
VINAY DEVI
|
0509003WL044714
|
VINAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801326
|
|
VINAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-025-01723100/4396
(PIROUTA KHAS)
|
0509003000NRG24070220240580012
|
08/02/2024
|
RUMAN DEVI
|
0509003WL044714
|
RUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801325
|
|
RUMAN DEVI,W/O-RAJIW KR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-025-01725000/2507
(PIROUTA KHAS)
|
0509003000NRG24070220240580018
|
08/02/2024
|
CHAMPA DEVI
|
0509003WL044714
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801304
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
59
|
BANIAPUR
|
BH-09-003-025-01723100/2887
(PIROUTA KHAS)
|
0509003000NRG24070220240579962
|
08/02/2024
|
GOLU KUMAR SINGH
|
0509003WL044714
|
GOLU KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801295
|
|
GOLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-025-01723100/4241
(PIROUTA KHAS)
|
0509003000NRG24070220240579974
|
08/02/2024
|
Munna Devi
|
0509003WL044714
|
Munna Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801301
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANIAPUR
|
BH-09-003-025-01723100/4334
(PIROUTA KHAS)
|
0509003000NRG24070220240579979
|
08/02/2024
|
SHANTI DEVI
|
0509003WL044714
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801300
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANIAPUR
|
BH-09-003-025-01723100/4381
(PIROUTA KHAS)
|
0509003000NRG24070220240579999
|
08/02/2024
|
DHARMENDRA RAM
|
0509003WL044714
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801308
|
|
DHARMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANIAPUR
|
BH-09-003-025-01723100/4387
(PIROUTA KHAS)
|
0509003000NRG24070220240580003
|
08/02/2024
|
ANKIT KUMAR SINGH
|
0509003WL044714
|
ANKIT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801309
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-025-01723100/4389
(PIROUTA KHAS)
|
0509003000NRG24070220240580005
|
08/02/2024
|
RAJAN KUMAR
|
0509003WL044714
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801298
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANIAPUR
|
BH-09-003-025-01723100/4390
(PIROUTA KHAS)
|
0509003000NRG24070220240580006
|
08/02/2024
|
SARITA DEVI
|
0509003WL044714
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801299
|
|
SARITA DEVI,W/O-HARI CHARAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-025-01723100/4391
(PIROUTA KHAS)
|
0509003000NRG24070220240580007
|
08/02/2024
|
RAMAVATI DEVI
|
0509003WL044714
|
RAMAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801307
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-025-01723100/4392
(PIROUTA KHAS)
|
0509003000NRG24070220240580008
|
08/02/2024
|
VISHAL SINGH
|
0509003WL044714
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801296
|
|
VISHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-025-01723100/4397
(PIROUTA KHAS)
|
0509003000NRG24070220240580013
|
08/02/2024
|
HARICHARAN MANJHI
|
0509003WL044714
|
HARICHARAN MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801297
|
|
HARICHARAN MANJHI & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANIAPUR
|
BH-09-003-025-01723100/4399
(PIROUTA KHAS)
|
0509003000NRG24070220240580015
|
08/02/2024
|
ARYAN SINGH
|
0509003WL044714
|
ARYAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801310
|
|
ARYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
70
|
BANIAPUR
|
BH-09-003-025-01723100/4243
(PIROUTA KHAS)
|
0509003000NRG24070220240579975
|
08/02/2024
|
Raju Shah
|
0509003WL044714
|
Raju Shah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801340
|
|
Raju Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BANIAPUR
|
BH-09-003-025-01723100/4400
(PIROUTA KHAS)
|
0509003000NRG24070220240580016
|
08/02/2024
|
RAVISHANKAR SINGH
|
0509003WL044714
|
RAVISHANKAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801364
|
|
Mr. Ravishankar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANIAPUR
|
BH-09-003-025-01725000/3179
(PIROUTA KHAS)
|
0509003000NRG24070220240580019
|
08/02/2024
|
JUHI KUMARI
|
0509003WL044714
|
JUHI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146801365
|
|
Juhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215232
|
215232
|
|
|
|
|
|
|
|