|
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-09-003-020-01721900/4385
(KAMTA)
|
0509003000NRG24220620230217144
|
23/06/2023
|
POOJA DEVI
|
0509003WL010240
|
POOJA DEVI
|
00089
|
CBIN0282707
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962695
|
|
Ms. Pooja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/2474
(KAMTA)
|
0509003000NRG24220620230217066
|
23/06/2023
|
AWADH KISHOR GIRI
|
0509003WL010240
|
AWADH KISHOR GIRI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962721
|
|
AVADHAKISHOR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/4266
(KAMTA)
|
0509003000NRG24220620230217135
|
23/06/2023
|
TRILOKI SAH
|
0509003WL010240
|
TRILOKI SAH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962720
|
|
TRILOKI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/3870
(KAMTA)
|
0509003000NRG24220620230217079
|
23/06/2023
|
GURIYA KUMARI
|
0509003WL010240
|
GURIYA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962676
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/2004
(KAMTA)
|
0509003000NRG24220620230217065
|
23/06/2023
|
VINITA DEVI
|
0509003WL010240
|
VINITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962666
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-020-01721900/2517
(KAMTA)
|
0509003000NRG24220620230217067
|
23/06/2023
|
MANISH KUMAR RAY
|
0509003WL010240
|
MANISH KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962694
|
|
MR MANISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-020-01721900/2568
(KAMTA)
|
0509003000NRG24220620230217068
|
23/06/2023
|
KAMLA DEVI
|
0509003WL010240
|
KAMLA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962645
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-020-01721900/2605
(KAMTA)
|
0509003000NRG24220620230217069
|
23/06/2023
|
ROHIT KUMAR GIRI
|
0509003WL010240
|
ROHIT KUMAR GIRI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962673
|
|
MR ROHIT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/2676
(KAMTA)
|
0509003000NRG24220620230217070
|
23/06/2023
|
SUNIL KUMAR RAM
|
0509003WL010240
|
SUNIL KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962661
|
|
MR SUNIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-020-01721900/2677
(KAMTA)
|
0509003000NRG24220620230217071
|
23/06/2023
|
CHAMELI DEVI
|
0509003WL010240
|
CHAMELI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962726
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-020-01721900/2678
(KAMTA)
|
0509003000NRG24220620230217072
|
23/06/2023
|
ANIL KUMAR RAM
|
0509003WL010240
|
ANIL KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962654
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-020-01721900/2683
(KAMTA)
|
0509003000NRG24220620230217073
|
23/06/2023
|
BHOLA KUMAR RAM
|
0509003WL010240
|
BHOLA KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962669
|
|
MR BHOLA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-020-01721900/2696
(KAMTA)
|
0509003000NRG24220620230217074
|
23/06/2023
|
rajesh kumar ram
|
0509003WL010240
|
rajesh kumar ram
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962665
|
|
MR RAJESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-020-01721900/3006
(KAMTA)
|
0509003000NRG24220620230217076
|
23/06/2023
|
PRAMILA DEVI
|
0509003WL010240
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962655
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-020-01721900/3869
(KAMTA)
|
0509003000NRG24220620230217078
|
23/06/2023
|
BRIJESH KUMAR RAM
|
0509003WL010240
|
BRIJESH KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962658
|
|
MR BIRIJESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-020-01721900/3871
(KAMTA)
|
0509003000NRG24220620230217080
|
23/06/2023
|
GUDDU KUMAR SAH
|
0509003WL010240
|
GUDDU KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962670
|
|
MR GUDDU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-020-01721900/3872
(KAMTA)
|
0509003000NRG24220620230217081
|
23/06/2023
|
PANKAJ KUMAR GIRI
|
0509003WL010240
|
PANKAJ KUMAR GIRI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962683
|
|
MR PANKAJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-020-01721900/3873
(KAMTA)
|
0509003000NRG24220620230217082
|
23/06/2023
|
ARJUN KUMAR SAH
|
0509003WL010240
|
ARJUN KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962672
|
|
MR ARJUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-020-01721900/3886
(KAMTA)
|
0509003000NRG24220620230217087
|
23/06/2023
|
SUNIL KUMAR SAH
|
0509003WL010240
|
SUNIL KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962659
|
|
MR SUNIL KUMARSAH GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-020-01721900/3892
(KAMTA)
|
0509003000NRG24220620230217090
|
23/06/2023
|
KAMINI DEVI
|
0509003WL010240
|
KAMINI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866962644
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-020-01721900/3896
(KAMTA)
|
0509003000NRG24220620230217091
|
23/06/2023
|
SUDHIR KUMAR
|
0509003WL010240
|
SUDHIR KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962675
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-020-01721900/3897
(KAMTA)
|
0509003000NRG24220620230217092
|
23/06/2023
|
PRABHAWATI DEVI
|
0509003WL010240
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962647
|
|
MRS PRABHAVATI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-020-01721900/3902
(KAMTA)
|
0509003000NRG24220620230217094
|
23/06/2023
|
VIJAY KUMAR RAY
|
0509003WL010240
|
VIJAY KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962693
|
|
MR VIJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-020-01721900/3904
(KAMTA)
|
0509003000NRG24220620230217095
|
23/06/2023
|
MANSHI SINGH
|
0509003WL010240
|
MANSHI SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962657
|
|
MR MANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-020-01721900/3905
(KAMTA)
|
0509003000NRG24220620230217096
|
23/06/2023
|
JITENDRA KUMAR
|
0509003WL010240
|
JITENDRA KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962656
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-020-01721900/3907
(KAMTA)
|
0509003000NRG24220620230217097
|
23/06/2023
|
KAMLESH KUMAR SINGH
|
0509003WL010240
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962650
|
|
MR KAMLESH KUMAR SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-020-01721900/3908
(KAMTA)
|
0509003000NRG24220620230217098
|
23/06/2023
|
SANDEEP KUMAR RAM
|
0509003WL010240
|
SANDEEP KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962699
|
|
SANDEEP KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BANIAPUR
|
BH-09-003-020-01721900/3909
(KAMTA)
|
0509003000NRG24220620230217099
|
23/06/2023
|
MAMTA DEVI
|
0509003WL010240
|
MAMTA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962680
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-020-01721900/3911
(KAMTA)
|
0509003000NRG24220620230217100
|
23/06/2023
|
DHIRAJ KUMAR
|
0509003WL010240
|
DHIRAJ KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962674
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-020-01721900/3914
(KAMTA)
|
0509003000NRG24220620230217102
|
23/06/2023
|
INDRADEV SINGH
|
0509003WL010240
|
INDRADEV SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962719
|
|
INDRA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-020-01721900/3918
(KAMTA)
|
0509003000NRG24220620230217103
|
23/06/2023
|
MAHESH KUMAR RAY
|
0509003WL010240
|
MAHESH KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866962686
|
|
MAHESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-020-01721900/3919
(KAMTA)
|
0509003000NRG24220620230217104
|
23/06/2023
|
FULKUMARI DEVI
|
0509003WL010240
|
FULKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962648
|
|
MS FULKUMARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-020-01721900/3920
(KAMTA)
|
0509003000NRG24220620230217105
|
23/06/2023
|
KAPILDEV RAY
|
0509003WL010240
|
KAPILDEV RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866962678
|
|
KAPILDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-020-01721900/3922
(KAMTA)
|
0509003000NRG24220620230217106
|
23/06/2023
|
BABLU KUMAR RAY
|
0509003WL010240
|
BABLU KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866962685
|
|
BABALU KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-020-01721900/3923
(KAMTA)
|
0509003000NRG24220620230217107
|
23/06/2023
|
SUSHILA DEVI
|
0509003WL010240
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962718
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-020-01721900/3927
(KAMTA)
|
0509003000NRG24220620230217110
|
23/06/2023
|
LALITA DEVI
|
0509003WL010240
|
LALITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962723
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-020-01721900/3928
(KAMTA)
|
0509003000NRG24220620230217111
|
23/06/2023
|
RAMAKALI DEVI
|
0509003WL010240
|
RAMAKALI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962668
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-020-01721900/4209
(KAMTA)
|
0509003000NRG24220620230217112
|
23/06/2023
|
SUNDARPATI DEVI
|
0509003WL010240
|
SUNDARPATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962724
|
|
MRS SUNDARAPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-020-01721900/4212
(KAMTA)
|
0509003000NRG24220620230217113
|
23/06/2023
|
INDRAWATI DEVI
|
0509003WL010240
|
INDRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962649
|
|
INDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-020-01721900/4214
(KAMTA)
|
0509003000NRG24220620230217114
|
23/06/2023
|
SANGITA DEVI
|
0509003WL010240
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962689
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-020-01721900/4218
(KAMTA)
|
0509003000NRG24220620230217116
|
23/06/2023
|
BHAGMUNI DEVI
|
0509003WL010240
|
BHAGMUNI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962677
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-020-01721900/4222
(KAMTA)
|
0509003000NRG24220620230217117
|
23/06/2023
|
AKLESH RAI
|
0509003WL010240
|
AKLESH RAI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2866962653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-020-01721900/4226
(KAMTA)
|
0509003000NRG24220620230217119
|
23/06/2023
|
AMAN KUMAR SAH
|
0509003WL010240
|
AMAN KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962727
|
|
MR AMAN KUMAR X SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-020-01721900/4227
(KAMTA)
|
0509003000NRG24220620230217120
|
23/06/2023
|
VIKASH KUMAR SAH
|
0509003WL010240
|
VIKASH KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962664
|
|
MR VIKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-020-01721900/4237
(KAMTA)
|
0509003000NRG24220620230217122
|
23/06/2023
|
PRAMOD KUMAR RAY
|
0509003WL010240
|
PRAMOD KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962671
|
|
MR PRAMOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-020-01721900/4240
(KAMTA)
|
0509003000NRG24220620230217123
|
23/06/2023
|
UMESH RAY
|
0509003WL010240
|
UMESH RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962662
|
|
Mr. UMESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANIAPUR
|
BH-09-003-020-01721900/4245
(KAMTA)
|
0509003000NRG24220620230217124
|
23/06/2023
|
ABHISHEK KUMAR RAY
|
0509003WL010240
|
ABHISHEK KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962687
|
|
ABHISHEK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-020-01721900/4246
(KAMTA)
|
0509003000NRG24220620230217125
|
23/06/2023
|
KAJAL KUMARI
|
0509003WL010240
|
KAJAL KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962691
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-020-01721900/4250
(KAMTA)
|
0509003000NRG24220620230217126
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010240
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962696
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-020-01721900/4251
(KAMTA)
|
0509003000NRG24220620230217127
|
23/06/2023
|
MINA DEVI
|
0509003WL010240
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962725
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-020-01721900/4254
(KAMTA)
|
0509003000NRG24220620230217129
|
23/06/2023
|
SAVITA DEVI
|
0509003WL010240
|
SAVITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962667
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BANIAPUR
|
BH-09-003-020-01721900/4255
(KAMTA)
|
0509003000NRG24220620230217130
|
23/06/2023
|
GITA DEVI
|
0509003WL010240
|
GITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962679
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-020-01721900/4256
(KAMTA)
|
0509003000NRG24220620230217131
|
23/06/2023
|
LALU GIRI
|
0509003WL010240
|
LALU GIRI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962688
|
|
MR LALU GIRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-020-01721900/4257
(KAMTA)
|
0509003000NRG24220620230217132
|
23/06/2023
|
NIRAJ KUMAR GIRI
|
0509003WL010240
|
NIRAJ KUMAR GIRI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962682
|
|
MR NIRAJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-020-01721900/4258
(KAMTA)
|
0509003000NRG24220620230217133
|
23/06/2023
|
PUJA DEVI
|
0509003WL010240
|
PUJA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962697
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANIAPUR
|
BH-09-003-020-01721900/4267
(KAMTA)
|
0509003000NRG24220620230217136
|
23/06/2023
|
BINDU DEVI
|
0509003WL010240
|
BINDU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962663
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-020-01721900/4273
(KAMTA)
|
0509003000NRG24220620230217138
|
23/06/2023
|
KALAWATI DEVI
|
0509003WL010240
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962722
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-020-01721900/4275
(KAMTA)
|
0509003000NRG24220620230217139
|
23/06/2023
|
SAROJ DEVI
|
0509003WL010240
|
SAROJ DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866962698
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-020-01721900/4278
(KAMTA)
|
0509003000NRG24220620230217140
|
23/06/2023
|
LALITA KUMARI
|
0509003WL010240
|
LALITA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962692
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-020-01721900/4279
(KAMTA)
|
0509003000NRG24220620230217141
|
23/06/2023
|
MINA DEVI
|
0509003WL010240
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962690
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-020-01721900/4380
(KAMTA)
|
0509003000NRG24220620230217142
|
23/06/2023
|
PAWAN KUMAR PANDIT
|
0509003WL010240
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962681
|
|
MR PAWAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-020-01721900/4382
(KAMTA)
|
0509003000NRG24220620230217143
|
23/06/2023
|
ANURAG KUMAR SAH
|
0509003WL010240
|
ANURAG KUMAR SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962660
|
|
MR ANURAG KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-020-01721900/4464
(KAMTA)
|
0509003000NRG24220620230217145
|
23/06/2023
|
PRABHAWATI DEVI
|
0509003WL010240
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962651
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-020-01721900/4477
(KAMTA)
|
0509003000NRG24220620230217148
|
23/06/2023
|
SONU KUMAR RAY
|
0509003WL010240
|
SONU KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962684
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANIAPUR
|
BH-09-003-020-01721900/4478
(KAMTA)
|
0509003000NRG24220620230217149
|
23/06/2023
|
LALTI DEVI
|
0509003WL010240
|
LALTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866962646
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-020-01722000/3111
(KAMTA)
|
0509003000NRG24220620230217150
|
23/06/2023
|
KAMLAWATI DEVI
|
0509003WL010240
|
KAMLAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962652
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211584
|
211584
|
|
|
|
|
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-020-01721900/3868
(KAMTA)
|
0509003000NRG24220620230217077
|
23/06/2023
|
YOGENDRA RAM
|
0509003WL010240
|
YOGENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962711
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-020-01721900/3875
(KAMTA)
|
0509003000NRG24220620230217084
|
23/06/2023
|
NAMITA DEVI
|
0509003WL010240
|
NAMITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962715
|
|
NAMITA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BANIAPUR
|
BH-09-003-020-01721900/3884
(KAMTA)
|
0509003000NRG24220620230217085
|
23/06/2023
|
AKHILESH KUMAR SAH
|
0509003WL010240
|
AKHILESH KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962717
|
|
MR AKHILESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-020-01721900/3885
(KAMTA)
|
0509003000NRG24220620230217086
|
23/06/2023
|
KALAWATI KUNWAR
|
0509003WL010240
|
KALAWATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866962716
|
|
KALAWATI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-020-01721900/3912
(KAMTA)
|
0509003000NRG24220620230217101
|
23/06/2023
|
KAMALAVATI DEVI
|
0509003WL010240
|
KAMALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962714
|
|
Kamalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BANIAPUR
|
BH-09-003-020-01721900/3925
(KAMTA)
|
0509003000NRG24220620230217109
|
23/06/2023
|
LAL MOHAR RAY
|
0509003WL010240
|
LAL MOHAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962713
|
|
LAL MOHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANIAPUR
|
BH-09-003-020-01721900/4223
(KAMTA)
|
0509003000NRG24220620230217118
|
23/06/2023
|
JAWAHAR RAY
|
0509003WL010240
|
JAWAHAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866962710
|
|
JAWAHAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-020-01721900/4252
(KAMTA)
|
0509003000NRG24220620230217128
|
23/06/2023
|
AMAR NATH RAY
|
0509003WL010240
|
AMAR NATH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962712
|
|
MR AMARNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
75
|
BANIAPUR
|
BH-09-003-020-01721900/1903
(KAMTA)
|
0509003000NRG24220620230217062
|
23/06/2023
|
PARSHURAM GIRI
|
0509003WL010240
|
PARSHURAM GIRI
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962702
|
|
PARSHURAM GIRI
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
BANIAPUR
|
BH-09-003-020-01721900/1904
(KAMTA)
|
0509003000NRG24220620230217063
|
23/06/2023
|
RANJIT GIRI
|
0509003WL010240
|
RANJIT GIRI
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962701
|
|
RANJIT GIRI
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
BANIAPUR
|
BH-09-003-020-01721900/1991
(KAMTA)
|
0509003000NRG24220620230217064
|
23/06/2023
|
WAKIL RAM
|
0509003WL010240
|
WAKIL RAM
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962700
|
|
WAKIL RAM
|
BANDHAN BANK LIMITED(508753)
|
|
78
|
BANIAPUR
|
BH-09-003-020-01721900/3874
(KAMTA)
|
0509003000NRG24220620230217083
|
23/06/2023
|
AMIT KUMAR RAM
|
0509003WL010240
|
AMIT KUMAR RAM
|
00662
|
BDBL0001160
|
3420
|
3420
|
Rejected
|
30/06/2023
|
|
2866962703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BANIAPUR
|
BH-09-003-020-01721900/4471
(KAMTA)
|
0509003000NRG24220620230217147
|
23/06/2023
|
PARWEJ ALAM
|
0509003WL010240
|
PARWEJ ALAM
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962704
|
|
MR PARWEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
80
|
BANIAPUR
|
BH-09-003-020-01721900/2992
(KAMTA)
|
0509003000NRG24220620230217075
|
23/06/2023
|
KIRAN DEVI
|
0509003WL010240
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962705
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANIAPUR
|
BH-09-003-020-01721900/3887
(KAMTA)
|
0509003000NRG24220620230217088
|
23/06/2023
|
PRATIMA DEVI
|
0509003WL010240
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962709
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-020-01721900/3924
(KAMTA)
|
0509003000NRG24220620230217108
|
23/06/2023
|
RITIK KUMAR
|
0509003WL010240
|
RITIK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962708
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-020-01721900/4233
(KAMTA)
|
0509003000NRG24220620230217121
|
23/06/2023
|
UMESH SAH
|
0509003WL010240
|
UMESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962706
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-020-01721900/4260
(KAMTA)
|
0509003000NRG24220620230217134
|
23/06/2023
|
RANJAN KUMAR RAWAT
|
0509003WL010240
|
RANJAN KUMAR RAWAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866962707
|
|
RANJAN KUMAR RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286824
|
286824
|
|
|
|
|
|
|
|