|
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)
|
0509003000NRG24061220230459962
|
08/12/2023
|
SHAMSHWER BAHADUR SINGH
|
0509003WL034888
|
SHAMSHWER BAHADUR SINGH
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459343
|
|
MR SHAMSHER BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/4401
(GOA PIPARPATI)
|
0509003000NRG24051220230455298
|
08/12/2023
|
RIYA KUMARI
|
0509003WL034329
|
RIYA KUMARI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459393
|
|
RIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/3639
(GOA PIPARPATI)
|
0509003000NRG24061220230459968
|
08/12/2023
|
Radhika Devi
|
0509003WL034888
|
Radhika Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459337
|
|
RADHIKA DEVI WO SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01721100/4160
(GOA PIPARPATI)
|
0509003000NRG24051220230455301
|
08/12/2023
|
SURUTI DEVI
|
0509003WL034329
|
SURUTI DEVI
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459318
|
|
SRUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/4391
(GOA PIPARPATI)
|
0509003000NRG24051220230455698
|
08/12/2023
|
Mithlesh kumar
|
0509003WL034356
|
Mithlesh kumar
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459338
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719400/4243
(GOA PIPARPATI)
|
0509003000NRG24051220230455679
|
08/12/2023
|
RAMBHA DEVI
|
0509003WL034356
|
RAMBHA DEVI
|
00415
|
SBIN0004577
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459387
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4325
(GOA PIPARPATI)
|
0509003000NRG24081220230469034
|
08/12/2023
|
Md suleman Ansari
|
0509003WL035797
|
Md suleman Ansari
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459411
|
|
MR MD SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/4371
(GOA PIPARPATI)
|
0509003000NRG24081220230469116
|
08/12/2023
|
Urapramila Devi
|
0509003WL035806
|
Urapramila Devi
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459416
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719400/1083
(GOA PIPARPATI)
|
0509003000NRG24051220230455379
|
08/12/2023
|
DASHRATH BHAGAT
|
0509003WL034348
|
DASHRATH BHAGAT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459358
|
|
MR DASHRATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719400/1402
(GOA PIPARPATI)
|
0509003000NRG24051220230455380
|
08/12/2023
|
DEEPAK KUMAR
|
0509003WL034348
|
DEEPAK KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459412
|
|
DEEPAK KUMAR
|
AXIS BANK(607153)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719400/1490
(GOA PIPARPATI)
|
0509003000NRG24051220230455382
|
08/12/2023
|
ABHISHEKH KUMAR
|
0509003WL034348
|
ABHISHEKH KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459403
|
|
MR ABHISHEK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719400/1502
(GOA PIPARPATI)
|
0509003000NRG24051220230455383
|
08/12/2023
|
BABAN BHAGAT
|
0509003WL034348
|
BABAN BHAGAT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459353
|
|
MR BABAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719400/1838
(GOA PIPARPATI)
|
0509003000NRG24051220230455384
|
08/12/2023
|
MALA DEVI
|
0509003WL034348
|
MALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459360
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719400/1839
(GOA PIPARPATI)
|
0509003000NRG24051220230455385
|
08/12/2023
|
BASANTI DEVI
|
0509003WL034348
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459357
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719400/1840
(GOA PIPARPATI)
|
0509003000NRG24051220230455386
|
08/12/2023
|
RINKU DEVI
|
0509003WL034348
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459364
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719400/1847
(GOA PIPARPATI)
|
0509003000NRG24051220230455387
|
08/12/2023
|
NAYANPATI DEVI
|
0509003WL034348
|
NAYANPATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459355
|
|
MRS NAYANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719400/2142
(GOA PIPARPATI)
|
0509003000NRG24051220230455388
|
08/12/2023
|
SATYENDRA KUMAR
|
0509003WL034348
|
SATYENDRA KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459354
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719400/2146
(GOA PIPARPATI)
|
0509003000NRG24051220230455389
|
08/12/2023
|
LKSHMI DEVI
|
0509003WL034348
|
LKSHMI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459363
|
|
LAXAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719400/2165
(GOA PIPARPATI)
|
0509003000NRG24051220230455390
|
08/12/2023
|
RADHIKA DEVI
|
0509003WL034348
|
RADHIKA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459362
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719400/2184
(GOA PIPARPATI)
|
0509003000NRG24051220230455391
|
08/12/2023
|
AMARNATH KUMAR
|
0509003WL034348
|
AMARNATH KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459404
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719400/2191
(GOA PIPARPATI)
|
0509003000NRG24051220230455392
|
08/12/2023
|
DILIP KUMAR
|
0509003WL034348
|
DILIP KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459409
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719400/2212
(GOA PIPARPATI)
|
0509003000NRG24051220230455393
|
08/12/2023
|
RAVINDRA KUMAR CHAURASIYA
|
0509003WL034348
|
RAVINDRA KUMAR CHAURASIYA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459400
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719400/2215
(GOA PIPARPATI)
|
0509003000NRG24051220230455394
|
08/12/2023
|
SAVITA DEVI
|
0509003WL034348
|
SAVITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459406
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719400/2341
(GOA PIPARPATI)
|
0509003000NRG24051220230455395
|
08/12/2023
|
BHARAT MAHTO
|
0509003WL034348
|
BHARAT MAHTO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459350
|
|
BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719400/2355
(GOA PIPARPATI)
|
0509003000NRG24061220230459956
|
08/12/2023
|
SUGANTI DEVI
|
0509003WL034888
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459386
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719400/2360
(GOA PIPARPATI)
|
0509003000NRG24061220230459957
|
08/12/2023
|
MANJU DEVI
|
0509003WL034888
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459376
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719400/2361
(GOA PIPARPATI)
|
0509003000NRG24061220230459958
|
08/12/2023
|
VISHAL KUMAR KUSHWAHA
|
0509003WL034888
|
VISHAL KUMAR KUSHWAHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459383
|
|
VISHAL KUMAR KUSHWAH
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719400/2364
(GOA PIPARPATI)
|
0509003000NRG24051220230455396
|
08/12/2023
|
NIRAJ KUMAR
|
0509003WL034348
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459341
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719400/2369
(GOA PIPARPATI)
|
0509003000NRG24061220230459961
|
08/12/2023
|
RAJESHWAR SINGH
|
0509003WL034888
|
RAJESHWAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459381
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719400/292
(GOA PIPARPATI)
|
0509003000NRG24051220230455397
|
08/12/2023
|
OM PRAKASH CHOURASIYA
|
0509003WL034348
|
OM PRAKASH CHOURASIYA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459313
|
|
OM PRAKASH CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719400/315
(GOA PIPARPATI)
|
0509003000NRG24051220230455398
|
08/12/2023
|
SURESH BHAGAT
|
0509003WL034348
|
SURESH BHAGAT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459356
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719400/3196
(GOA PIPARPATI)
|
0509003000NRG24051220230455399
|
08/12/2023
|
SANDESH KUMAR
|
0509003WL034348
|
SANDESH KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459408
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719400/3339
(GOA PIPARPATI)
|
0509003000NRG24081220230469003
|
08/12/2023
|
KALAWATI DEVI
|
0509003WL035797
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459366
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719400/3347
(GOA PIPARPATI)
|
0509003000NRG24051220230455677
|
08/12/2023
|
KAMESHWAR SINGH
|
0509003WL034356
|
KAMESHWAR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459385
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719400/371
(GOA PIPARPATI)
|
0509003000NRG24051220230455678
|
08/12/2023
|
LALJI BHAGAT
|
0509003WL034356
|
LALJI BHAGAT
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459339
|
|
MR LALJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719400/383
(GOA PIPARPATI)
|
0509003000NRG24051220230455402
|
08/12/2023
|
UDHO MAHATO
|
0509003WL034348
|
UDHO MAHATO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459405
|
|
UDYA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719400/400
(GOA PIPARPATI)
|
0509003000NRG24051220230455403
|
08/12/2023
|
SHILANATH SINGH
|
0509003WL034348
|
SHILANATH SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459359
|
|
SHILANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719400/4244
(GOA PIPARPATI)
|
0509003000NRG24051220230455680
|
08/12/2023
|
SRIKANT KUMAR
|
0509003WL034356
|
SRIKANT KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459396
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719400/4248
(GOA PIPARPATI)
|
0509003000NRG24051220230455681
|
08/12/2023
|
MUNNA DEVI
|
0509003WL034356
|
MUNNA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459388
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719600/1472
(GOA PIPARPATI)
|
0509003000NRG24081220230469005
|
08/12/2023
|
URMILA DEVI
|
0509003WL035797
|
URMILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459315
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/1614
(GOA PIPARPATI)
|
0509003000NRG24051220230455405
|
08/12/2023
|
JANAK DULARI DEVI
|
0509003WL034348
|
JANAK DULARI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459361
|
|
JANAK DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/1668
(GOA PIPARPATI)
|
0509003000NRG24051220230455406
|
08/12/2023
|
RANJIT KUMAR
|
0509003WL034348
|
RANJIT KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459401
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/2123
(GOA PIPARPATI)
|
0509003000NRG24081220230469098
|
08/12/2023
|
AMARJEET SINGH
|
0509003WL035806
|
AMARJEET SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459328
|
|
AMARJEET SINGH SO YADHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-018-01719600/2326
(GOA PIPARPATI)
|
0509003000NRG24081220230469011
|
08/12/2023
|
DEV NARAYAN SAH
|
0509003WL035797
|
DEV NARAYAN SAH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459349
|
|
DEV NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-018-01719600/2378
(GOA PIPARPATI)
|
0509003000NRG24051220230455409
|
08/12/2023
|
PANKAJ KUMAR PANDEY
|
0509003WL034348
|
PANKAJ KUMAR PANDEY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459316
|
|
MR PANKAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-018-01719600/2462
(GOA PIPARPATI)
|
0509003000NRG24081220230469017
|
08/12/2023
|
NITU DEVI
|
0509003WL035797
|
NITU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459317
|
|
SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-018-01719600/2694
(GOA PIPARPATI)
|
0509003000NRG24081220230469019
|
08/12/2023
|
AMINA BEGAM
|
0509003WL035797
|
AMINA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459375
|
|
AMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-018-01719600/2813
(GOA PIPARPATI)
|
0509003000NRG24081220230469101
|
08/12/2023
|
LALITA DEVI
|
0509003WL035806
|
LALITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459399
|
|
MRS LALITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-018-01719600/2897
(GOA PIPARPATI)
|
0509003000NRG24081220230469104
|
08/12/2023
|
SUBHAWATI DEVI
|
0509003WL035806
|
SUBHAWATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459402
|
|
SUBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BANIAPUR
|
BH-09-003-018-01719600/3207
(GOA PIPARPATI)
|
0509003000NRG24081220230469026
|
08/12/2023
|
SUDHISH KUMAR SINGH
|
0509003WL035797
|
SUDHISH KUMAR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459413
|
|
SUDISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-018-01719600/3208
(GOA PIPARPATI)
|
0509003000NRG24081220230469027
|
08/12/2023
|
INDU DEVI
|
0509003WL035797
|
INDU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459367
|
|
MRS INDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-018-01719600/3507
(GOA PIPARPATI)
|
0509003000NRG24051220230455685
|
08/12/2023
|
RINA DEVI
|
0509003WL034356
|
RINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459372
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-018-01719600/3509
(GOA PIPARPATI)
|
0509003000NRG24051220230455363
|
08/12/2023
|
MANOJ SHARMA
|
0509003WL034342
|
MANOJ SHARMA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459394
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-018-01719600/3516
(GOA PIPARPATI)
|
0509003000NRG24051220230455686
|
08/12/2023
|
MIRA DEVI
|
0509003WL034356
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459374
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-018-01719600/3540
(GOA PIPARPATI)
|
0509003000NRG24051220230455368
|
08/12/2023
|
KUSUM DEVI
|
0509003WL034342
|
KUSUM DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459369
|
|
KUSHUM DEVI W/O-OMPRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-018-01719600/3545
(GOA PIPARPATI)
|
0509003000NRG24051220230455369
|
08/12/2023
|
EKMI DEVI
|
0509003WL034342
|
EKMI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459340
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-018-01719600/3637
(GOA PIPARPATI)
|
0509003000NRG24061220230459966
|
08/12/2023
|
Minta Devi
|
0509003WL034888
|
Minta Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459380
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-018-01719600/3644
(GOA PIPARPATI)
|
0509003000NRG24061220230459972
|
08/12/2023
|
Renu Devi
|
0509003WL034888
|
Renu Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459389
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-018-01719600/3648
(GOA PIPARPATI)
|
0509003000NRG24061220230459974
|
08/12/2023
|
Arvind Kumar Singh
|
0509003WL034888
|
Arvind Kumar Singh
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459384
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-018-01719600/3651
(GOA PIPARPATI)
|
0509003000NRG24061220230459975
|
08/12/2023
|
Sharda Devi
|
0509003WL034888
|
Sharda Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459379
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-018-01719600/3653
(GOA PIPARPATI)
|
0509003000NRG24051220230455371
|
08/12/2023
|
Sharda Devi
|
0509003WL034342
|
Sharda Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459382
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-018-01719600/3654
(GOA PIPARPATI)
|
0509003000NRG24051220230455372
|
08/12/2023
|
Raghunandan Singh
|
0509003WL034342
|
Raghunandan Singh
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459351
|
|
RAGHUNANDAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-018-01719600/4202
(GOA PIPARPATI)
|
0509003000NRG24051220230455689
|
08/12/2023
|
CHINTA DEVI
|
0509003WL034356
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459373
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-018-01719600/4259
(GOA PIPARPATI)
|
0509003000NRG24081220230469105
|
08/12/2023
|
POONAM DEVI
|
0509003WL035806
|
POONAM DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459414
|
|
Poonam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-018-01719600/4292
(GOA PIPARPATI)
|
0509003000NRG24081220230469107
|
08/12/2023
|
GUDDI KUMARI
|
0509003WL035806
|
GUDDI KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459368
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-018-01719600/4327
(GOA PIPARPATI)
|
0509003000NRG24081220230469035
|
08/12/2023
|
Ruksana Khatun
|
0509003WL035797
|
Ruksana Khatun
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459410
|
|
MRS SULTAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-018-01719600/4344
(GOA PIPARPATI)
|
0509003000NRG24081220230469037
|
08/12/2023
|
Sunil Kumar Pandit
|
0509003WL035797
|
Sunil Kumar Pandit
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459415
|
|
SUNIL KUMAR PANDIT
|
AXIS BANK(607153)
|
|
68
|
BANIAPUR
|
BH-09-003-018-01719600/4360
(GOA PIPARPATI)
|
0509003000NRG24081220230469113
|
08/12/2023
|
Babulal Sah
|
0509003WL035806
|
Babulal Sah
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459352
|
|
MR BABU LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-018-01719600/4367
(GOA PIPARPATI)
|
0509003000NRG24081220230469115
|
08/12/2023
|
Ritu Raj Singh
|
0509003WL035806
|
Ritu Raj Singh
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459407
|
|
MRS RITU RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-018-01719600/4378
(GOA PIPARPATI)
|
0509003000NRG24051220230455692
|
08/12/2023
|
Rajbabu Kumar
|
0509003WL034356
|
Rajbabu Kumar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459397
|
|
Rajababu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BANIAPUR
|
BH-09-003-018-01719600/4385
(GOA PIPARPATI)
|
0509003000NRG24051220230455694
|
08/12/2023
|
Ranjeet Kumar
|
0509003WL034356
|
Ranjeet Kumar
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459395
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BANIAPUR
|
BH-09-003-018-01719600/4387
(GOA PIPARPATI)
|
0509003000NRG24051220230455695
|
08/12/2023
|
Rinju Devi
|
0509003WL034356
|
Rinju Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459378
|
|
MRS RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-018-01719600/4388
(GOA PIPARPATI)
|
0509003000NRG24051220230455696
|
08/12/2023
|
Meena Devi
|
0509003WL034356
|
Meena Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459377
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANIAPUR
|
BH-09-003-018-01721000/1740
(GOA PIPARPATI)
|
0509003000NRG24051220230455299
|
08/12/2023
|
CHINTA DEVI
|
0509003WL034329
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459370
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANIAPUR
|
BH-09-003-018-01721100/4161
(GOA PIPARPATI)
|
0509003000NRG24051220230455302
|
08/12/2023
|
SHASHI DEVI
|
0509003WL034329
|
SHASHI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459365
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192888
|
192888
|
|
|
|
|
|
|
|
|
76
|
BANIAPUR
|
BH-09-003-018-01719400/1028
(GOA PIPARPATI)
|
0509003000NRG24051220230455378
|
08/12/2023
|
RAMPUKAR SAH
|
0509003WL034348
|
RAMPUKAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459330
|
|
RAMPUKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-018-01719400/1060
(GOA PIPARPATI)
|
0509003000NRG24081220230469093
|
08/12/2023
|
MUKESH KUMAR SAH
|
0509003WL035806
|
MUKESH KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459296
|
|
MR MUKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-018-01719400/1858
(GOA PIPARPATI)
|
0509003000NRG24051220230455358
|
08/12/2023
|
BHUNESHWAR SINGH
|
0509003WL034342
|
BHUNESHWAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459329
|
|
BHUNESHAWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-018-01719400/1868
(GOA PIPARPATI)
|
0509003000NRG24051220230455676
|
08/12/2023
|
KUNDAN KUMAR SINGH
|
0509003WL034356
|
KUNDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459334
|
|
KUNDAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
BANIAPUR
|
BH-09-003-018-01719400/2365
(GOA PIPARPATI)
|
0509003000NRG24061220230459960
|
08/12/2023
|
AKHILESHWAR SINGH
|
0509003WL034888
|
AKHILESHWAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459288
|
|
AKHILESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BANIAPUR
|
BH-09-003-018-01719400/2706
(GOA PIPARPATI)
|
0509003000NRG24061220230459963
|
08/12/2023
|
SUNITA DEVI
|
0509003WL034888
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459333
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
BANIAPUR
|
BH-09-003-018-01719400/2708
(GOA PIPARPATI)
|
0509003000NRG24051220230455360
|
08/12/2023
|
SHIVNATH SINGH
|
0509003WL034342
|
SHIVNATH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459332
|
|
SHIVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANIAPUR
|
BH-09-003-018-01719400/372
(GOA PIPARPATI)
|
0509003000NRG24051220230455401
|
08/12/2023
|
SABHA MAHTO
|
0509003WL034348
|
SABHA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459348
|
|
MR SABHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-018-01719600/1444
(GOA PIPARPATI)
|
0509003000NRG24081220230469095
|
08/12/2023
|
SUNIL SAH
|
0509003WL035806
|
SUNIL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459344
|
|
SUNIL KUMAR SAH
|
IDBI BANK(607095)
|
|
85
|
BANIAPUR
|
BH-09-003-018-01719600/1465
(GOA PIPARPATI)
|
0509003000NRG24081220230469004
|
08/12/2023
|
GITA DEVI
|
0509003WL035797
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459314
|
|
GHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BANIAPUR
|
BH-09-003-018-01719600/1555
(GOA PIPARPATI)
|
0509003000NRG24051220230455404
|
08/12/2023
|
RAJAN KUMAR
|
0509003WL034348
|
RAJAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459283
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-018-01719600/1610
(GOA PIPARPATI)
|
0509003000NRG24081220230469006
|
08/12/2023
|
RAMPATI KUNWAR
|
0509003WL035797
|
RAMPATI KUNWAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459301
|
|
RAMPATO KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-018-01719600/1895
(GOA PIPARPATI)
|
0509003000NRG24081220230469007
|
08/12/2023
|
PRABHAWATI DEVI
|
0509003WL035797
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459319
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-018-01719600/1899
(GOA PIPARPATI)
|
0509003000NRG24081220230469008
|
08/12/2023
|
PRABHAVATI DEVI
|
0509003WL035797
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459304
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANIAPUR
|
BH-09-003-018-01719600/2174
(GOA PIPARPATI)
|
0509003000NRG24081220230469009
|
08/12/2023
|
RADHA DEVI
|
0509003WL035797
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459326
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANIAPUR
|
BH-09-003-018-01719600/2197
(GOA PIPARPATI)
|
0509003000NRG24051220230455407
|
08/12/2023
|
DHARMENDRA KUMAR
|
0509003WL034348
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459293
|
|
DHARMENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-018-01719600/2207
(GOA PIPARPATI)
|
0509003000NRG24051220230455408
|
08/12/2023
|
SUSHIL KUMAR
|
0509003WL034348
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459331
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANIAPUR
|
BH-09-003-018-01719600/2309
(GOA PIPARPATI)
|
0509003000NRG24081220230469010
|
08/12/2023
|
RAMJEET SINGH
|
0509003WL035797
|
RAMJEET SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459323
|
|
RAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BANIAPUR
|
BH-09-003-018-01719600/2334
(GOA PIPARPATI)
|
0509003000NRG24081220230469099
|
08/12/2023
|
MUNNI DEVI
|
0509003WL035806
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459294
|
|
MUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
BANIAPUR
|
BH-09-003-018-01719600/2342
(GOA PIPARPATI)
|
0509003000NRG24081220230469100
|
08/12/2023
|
JAMILA KHATUN
|
0509003WL035806
|
JAMILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459346
|
|
JAMILA KHATUN JUNAID ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
BANIAPUR
|
BH-09-003-018-01719600/2346
(GOA PIPARPATI)
|
0509003000NRG24051220230455362
|
08/12/2023
|
RAMAWATI DEVI
|
0509003WL034342
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459345
|
|
RAMAWATI DEVI WO KAPILDEV OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
BANIAPUR
|
BH-09-003-018-01719600/2441
(GOA PIPARPATI)
|
0509003000NRG24081220230469012
|
08/12/2023
|
KALAVATI DEVI
|
0509003WL035797
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459324
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANIAPUR
|
BH-09-003-018-01719600/2449
(GOA PIPARPATI)
|
0509003000NRG24081220230469013
|
08/12/2023
|
NIRMALA DEVI
|
0509003WL035797
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459305
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANIAPUR
|
BH-09-003-018-01719600/2450
(GOA PIPARPATI)
|
0509003000NRG24081220230469014
|
08/12/2023
|
NUR ALAM
|
0509003WL035797
|
NUR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459303
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANIAPUR
|
BH-09-003-018-01719600/2451
(GOA PIPARPATI)
|
0509003000NRG24051220230455304
|
08/12/2023
|
AHILAYA DEVI
|
0509003WL034330
|
AHILAYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459298
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANIAPUR
|
BH-09-003-018-01719600/2452
(GOA PIPARPATI)
|
0509003000NRG24081220230469015
|
08/12/2023
|
RITA DEVI
|
0509003WL035797
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459295
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
BANIAPUR
|
BH-09-003-018-01719600/2458
(GOA PIPARPATI)
|
0509003000NRG24081220230469016
|
08/12/2023
|
LILAWATI DEVI
|
0509003WL035797
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459300
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANIAPUR
|
BH-09-003-018-01719600/2490
(GOA PIPARPATI)
|
0509003000NRG24081220230469018
|
08/12/2023
|
MEENA DEVI
|
0509003WL035797
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459320
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANIAPUR
|
BH-09-003-018-01719600/2754
(GOA PIPARPATI)
|
0509003000NRG24081220230469020
|
08/12/2023
|
YURAJ SINGH
|
0509003WL035797
|
YURAJ SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459327
|
|
YUVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANIAPUR
|
BH-09-003-018-01719600/2859
(GOA PIPARPATI)
|
0509003000NRG24081220230469102
|
08/12/2023
|
LAKSHMI DEVI
|
0509003WL035806
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459312
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
BANIAPUR
|
BH-09-003-018-01719600/2862
(GOA PIPARPATI)
|
0509003000NRG24081220230469103
|
08/12/2023
|
REETA DEVI
|
0509003WL035806
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459308
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANIAPUR
|
BH-09-003-018-01719600/2874
(GOA PIPARPATI)
|
0509003000NRG24051220230455683
|
08/12/2023
|
PARMINA DEVI
|
0509003WL034356
|
PARMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459311
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
BANIAPUR
|
BH-09-003-018-01719600/2875
(GOA PIPARPATI)
|
0509003000NRG24051220230455684
|
08/12/2023
|
UMRAWATI DEVI
|
0509003WL034356
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459310
|
|
UMARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
BANIAPUR
|
BH-09-003-018-01719600/2910
(GOA PIPARPATI)
|
0509003000NRG24081220230469021
|
08/12/2023
|
HEVANTI DEVI
|
0509003WL035797
|
HEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459302
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANIAPUR
|
BH-09-003-018-01719600/2917
(GOA PIPARPATI)
|
0509003000NRG24081220230469022
|
08/12/2023
|
DHARMSHILA DEVI
|
0509003WL035797
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459322
|
|
MS DHARMASHEELA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANIAPUR
|
BH-09-003-018-01719600/2937
(GOA PIPARPATI)
|
0509003000NRG24081220230469023
|
08/12/2023
|
BHAGMANI DEVI
|
0509003WL035797
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459321
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
BANIAPUR
|
BH-09-003-018-01719600/2947
(GOA PIPARPATI)
|
0509003000NRG24081220230469024
|
08/12/2023
|
SAWITA DEVI
|
0509003WL035797
|
SAWITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459325
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANIAPUR
|
BH-09-003-018-01719600/3231
(GOA PIPARPATI)
|
0509003000NRG24081220230469028
|
08/12/2023
|
SUNITA DEVI
|
0509003WL035797
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459307
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANIAPUR
|
BH-09-003-018-01719600/3434
(GOA PIPARPATI)
|
0509003000NRG24081220230469029
|
08/12/2023
|
SUNAINA DEVI
|
0509003WL035797
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459306
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANIAPUR
|
BH-09-003-018-01719600/3529
(GOA PIPARPATI)
|
0509003000NRG24051220230455365
|
08/12/2023
|
GAUTAM PRASAD
|
0509003WL034342
|
GAUTAM PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459309
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANIAPUR
|
BH-09-003-018-01719600/3571
(GOA PIPARPATI)
|
0509003000NRG24051220230455687
|
08/12/2023
|
ASARFI SAH
|
0509003WL034356
|
ASARFI SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459299
|
|
ASARFI SAH & LAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
BANIAPUR
|
BH-09-003-018-01719600/3583
(GOA PIPARPATI)
|
0509003000NRG24051220230455370
|
08/12/2023
|
SATENDRA KUMAR SHARMA
|
0509003WL034342
|
SATENDRA KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459285
|
|
SATYENDRA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
BANIAPUR
|
BH-09-003-018-01719600/3640
(GOA PIPARPATI)
|
0509003000NRG24061220230459969
|
08/12/2023
|
Vaijanti Devi
|
0509003WL034888
|
Vaijanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459335
|
|
MS BAIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANIAPUR
|
BH-09-003-018-01719600/4261
(GOA PIPARPATI)
|
0509003000NRG24081220230469030
|
08/12/2023
|
RINA DEVI
|
0509003WL035797
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459297
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANIAPUR
|
BH-09-003-018-01719600/4346
(GOA PIPARPATI)
|
0509003000NRG24081220230469110
|
08/12/2023
|
Lalu Sah
|
0509003WL035806
|
Lalu Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459347
|
|
MR LALU SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANIAPUR
|
BH-09-003-018-01719600/4382
(GOA PIPARPATI)
|
0509003000NRG24051220230455693
|
08/12/2023
|
Rajesh Singh
|
0509003WL034356
|
Rajesh Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459289
|
|
RAJESH SINGH S/O- DEVNANDH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
BANIAPUR
|
BH-09-003-018-01719600/4394
(GOA PIPARPATI)
|
0509003000NRG24061220230459978
|
08/12/2023
|
Iemam Ali
|
0509003WL034888
|
Iemam Ali
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459336
|
|
Iemam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BANIAPUR
|
BH-09-003-018-01721000/2191
(GOA PIPARPATI)
|
0509003000NRG24051220230455300
|
08/12/2023
|
SHRIPATI DEVI
|
0509003WL034329
|
SHRIPATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459342
|
|
SHRIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134748
|
134748
|
|
|
|
|
|
|
|
|
124
|
BANIAPUR
|
BH-09-003-018-01719400/3193
(GOA PIPARPATI)
|
0509003000NRG24061220230459964
|
08/12/2023
|
PREM KUMAR
|
0509003WL034888
|
PREM KUMAR
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459390
|
|
RADHUVAR SINGH OR PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANIAPUR
|
BH-09-003-018-01719600/3641
(GOA PIPARPATI)
|
0509003000NRG24061220230459970
|
08/12/2023
|
Rakesh Kumar Prasad
|
0509003WL034888
|
Rakesh Kumar Prasad
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459391
|
|
RAKESH KUMAR PRASAD
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
BANIAPUR
|
BH-09-003-018-01719600/3655
(GOA PIPARPATI)
|
0509003000NRG24061220230459977
|
08/12/2023
|
Chandan Kumar Singh
|
0509003WL034888
|
Chandan Kumar Singh
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459392
|
|
CHANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
127
|
BANIAPUR
|
BH-09-003-018-01719400/1404
(GOA PIPARPATI)
|
0509003000NRG24061220230459955
|
08/12/2023
|
SANJAY SINGH
|
0509003WL034888
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907459280
|
|
SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
BANIAPUR
|
BH-09-003-018-01719400/1405
(GOA PIPARPATI)
|
0509003000NRG24051220230455381
|
08/12/2023
|
DHANAWATI DEVI
|
0509003WL034348
|
DHANAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459281
|
|
DHANAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANIAPUR
|
BH-09-003-018-01719400/3361
(GOA PIPARPATI)
|
0509003000NRG24081220230469094
|
08/12/2023
|
SIMA DEVI
|
0509003WL035806
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459278
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANIAPUR
|
BH-09-003-018-01719600/1474
(GOA PIPARPATI)
|
0509003000NRG24081220230469096
|
08/12/2023
|
VANSMATO DEVI
|
0509003WL035806
|
VANSMATO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459291
|
|
VANSAMATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANIAPUR
|
BH-09-003-018-01719600/3652
(GOA PIPARPATI)
|
0509003000NRG24061220230459976
|
08/12/2023
|
Renu Devi
|
0509003WL034888
|
Renu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907459287
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANIAPUR
|
BH-09-003-018-01719600/3656
(GOA PIPARPATI)
|
0509003000NRG24051220230455688
|
08/12/2023
|
Namita Devi
|
0509003WL034356
|
Namita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907459286
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANIAPUR
|
BH-09-003-018-01719600/4289
(GOA PIPARPATI)
|
0509003000NRG24081220230469032
|
08/12/2023
|
SHIWLAL MAHTO
|
0509003WL035797
|
SHIWLAL MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459284
|
|
SHIWLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANIAPUR
|
BH-09-003-018-01719600/4358
(GOA PIPARPATI)
|
0509003000NRG24081220230469112
|
08/12/2023
|
Junaid Ansari
|
0509003WL035806
|
Junaid Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459290
|
|
JUNAID ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
BANIAPUR
|
BH-09-003-018-01719600/4366
(GOA PIPARPATI)
|
0509003000NRG24081220230469114
|
08/12/2023
|
Jitendra Kumar singh
|
0509003WL035806
|
Jitendra Kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459282
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BANIAPUR
|
BH-09-003-018-01719600/4376
(GOA PIPARPATI)
|
0509003000NRG24081220230469117
|
08/12/2023
|
Sunita Devi
|
0509003WL035806
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459292
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
BANIAPUR
|
BH-09-003-018-01719600/4389
(GOA PIPARPATI)
|
0509003000NRG24051220230455697
|
08/12/2023
|
Sita Devi
|
0509003WL034356
|
Sita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459279
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
138
|
BANIAPUR
|
BH-09-003-018-01719600/3519
(GOA PIPARPATI)
|
0509003000NRG24051220230455364
|
08/12/2023
|
JITESH KUMAR SHARMA
|
0509003WL034342
|
JITESH KUMAR SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9907459371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BANIAPUR
|
BH-09-003-018-01719600/4300
(GOA PIPARPATI)
|
0509003000NRG24051220230455691
|
08/12/2023
|
SATENDRA MAHTO
|
0509003WL034356
|
SATENDRA MAHTO
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907459398
|
|
Satendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BANIAPUR
|
BH-09-003-018-01719600/4345
(GOA PIPARPATI)
|
0509003000NRG24081220230469109
|
08/12/2023
|
Manju Devi
|
0509003WL035806
|
Manju Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907459417
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398772
|
398772
|
|
|
|
|
|
|
|