|
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-09-003-012-01716000/3302
(SATUA)
|
0509003000NRG24040120240513714
|
08/01/2024
|
SUNIL KUMAR PANDIT
|
0509003WL039211
|
SUNIL KUMAR PANDIT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474180
|
|
SUNIL KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/3329
(SATUA)
|
0509003000NRG24040120240513717
|
08/01/2024
|
RAMJASH PANDIT
|
0509003WL039211
|
RAMJASH PANDIT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474270
|
|
RAMJASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716000/3370
(SATUA)
|
0509003000NRG24040120240513720
|
08/01/2024
|
PINTU KUMAR
|
0509003WL039211
|
PINTU KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474179
|
|
PINTU KUMAR
|
AXIS BANK(607153)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716100/2495
(SATUA)
|
0509003000NRG24040120240513745
|
08/01/2024
|
SONU KUMAR RAWAT
|
0509003WL039211
|
SONU KUMAR RAWAT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474272
|
|
SONU KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716100/2810
(SATUA)
|
0509003000NRG24040120240513751
|
08/01/2024
|
FUL KUMARI DEVI
|
0509003WL039211
|
FUL KUMARI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474271
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716100/4825
(SATUA)
|
0509003000NRG24040120240513765
|
08/01/2024
|
ARJUN KUMAR PANDIT
|
0509003WL039211
|
ARJUN KUMAR PANDIT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134474273
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716100/3519
(SATUA)
|
0509003000NRG24040120240513755
|
08/01/2024
|
AKSHBAR KUMAR
|
0509003WL039211
|
AKSHBAR KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474181
|
|
AKSHBAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716000/1005
(SATUA)
|
0509003000NRG24040120240513677
|
08/01/2024
|
AJAY SAH
|
0509003WL039211
|
AJAY SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474186
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716000/1742
(SATUA)
|
0509003000NRG24040120240513678
|
08/01/2024
|
URMILA DEVI
|
0509003WL039211
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474191
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01716000/1744
(SATUA)
|
0509003000NRG24040120240513679
|
08/01/2024
|
LAKSHMINA DEVI
|
0509003WL039211
|
LAKSHMINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474198
|
|
MS LACHHAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01716000/1750
(SATUA)
|
0509003000NRG24040120240513680
|
08/01/2024
|
SUSHILA DEVI
|
0509003WL039211
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474199
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01716000/1755
(SATUA)
|
0509003000NRG24040120240513681
|
08/01/2024
|
LILAWATI DEVI
|
0509003WL039211
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474229
|
|
LILAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01716000/1756
(SATUA)
|
0509003000NRG24040120240513682
|
08/01/2024
|
INDU DEVI
|
0509003WL039211
|
INDU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474231
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01716000/1758
(SATUA)
|
0509003000NRG24040120240513683
|
08/01/2024
|
SHIVKUMARI DEVI
|
0509003WL039211
|
SHIVKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474228
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01716000/1759
(SATUA)
|
0509003000NRG24040120240513684
|
08/01/2024
|
CHAMPA DEVI
|
0509003WL039211
|
CHAMPA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474230
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01716000/1764
(SATUA)
|
0509003000NRG24040120240513685
|
08/01/2024
|
MOHAN PANDIT
|
0509003WL039211
|
MOHAN PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474235
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01716000/1765
(SATUA)
|
0509003000NRG24040120240513686
|
08/01/2024
|
SUGANTI DEVI
|
0509003WL039211
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474234
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01716000/1766
(SATUA)
|
0509003000NRG24040120240513687
|
08/01/2024
|
MINA DEVI
|
0509003WL039211
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474233
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01716000/1769
(SATUA)
|
0509003000NRG24040120240513688
|
08/01/2024
|
GURIYA DEVI
|
0509003WL039211
|
GURIYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474226
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01716000/1777
(SATUA)
|
0509003000NRG24040120240513689
|
08/01/2024
|
GYANTI DEVI
|
0509003WL039211
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474227
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01716000/2414
(SATUA)
|
0509003000NRG24040120240513690
|
08/01/2024
|
MITHUN KUMAR PANDIT
|
0509003WL039211
|
MITHUN KUMAR PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474210
|
|
MR MITHUN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01716000/2420
(SATUA)
|
0509003000NRG24040120240513691
|
08/01/2024
|
ROHILAYA DEVI
|
0509003WL039211
|
ROHILAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474219
|
|
MRS ROHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01716000/2423
(SATUA)
|
0509003000NRG24040120240513692
|
08/01/2024
|
ANITA DEVI
|
0509003WL039211
|
ANITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474232
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01716000/2450
(SATUA)
|
0509003000NRG24040120240513693
|
08/01/2024
|
MAINA DEVI
|
0509003WL039211
|
MAINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474188
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01716000/2548
(SATUA)
|
0509003000NRG24040120240513694
|
08/01/2024
|
SUGANTI DEVI
|
0509003WL039211
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474192
|
|
SUGANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01716000/2550
(SATUA)
|
0509003000NRG24040120240513695
|
08/01/2024
|
SHANTI DEVI
|
0509003WL039211
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474213
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01716000/2553
(SATUA)
|
0509003000NRG24040120240513696
|
08/01/2024
|
MUNNI DEVI
|
0509003WL039211
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474216
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01716000/2554
(SATUA)
|
0509003000NRG24040120240513697
|
08/01/2024
|
SUNITA DEVI
|
0509003WL039211
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474214
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01716000/2555
(SATUA)
|
0509003000NRG24040120240513698
|
08/01/2024
|
LAXMINA DEVI
|
0509003WL039211
|
LAXMINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474215
|
|
Laxmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01716000/2561
(SATUA)
|
0509003000NRG24040120240513699
|
08/01/2024
|
DULARI DEVI
|
0509003WL039211
|
DULARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474209
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01716000/2566
(SATUA)
|
0509003000NRG24040120240513700
|
08/01/2024
|
MAYA DEVI
|
0509003WL039211
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474218
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-012-01716000/2567
(SATUA)
|
0509003000NRG24040120240513701
|
08/01/2024
|
MEERA DEVI
|
0509003WL039211
|
MEERA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474222
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-012-01716000/2569
(SATUA)
|
0509003000NRG24040120240513702
|
08/01/2024
|
MALA DEVI
|
0509003WL039211
|
MALA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474221
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01716000/2574
(SATUA)
|
0509003000NRG24040120240513703
|
08/01/2024
|
SARITA DEVI
|
0509003WL039211
|
SARITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474224
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-012-01716000/2575
(SATUA)
|
0509003000NRG24040120240513704
|
08/01/2024
|
ROMA DEVI
|
0509003WL039211
|
ROMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474225
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-012-01716000/2580
(SATUA)
|
0509003000NRG24040120240513705
|
08/01/2024
|
MAYA DEVI
|
0509003WL039211
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474220
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-012-01716000/2986
(SATUA)
|
0509003000NRG24040120240513706
|
08/01/2024
|
SHANKAR PRASAD
|
0509003WL039211
|
SHANKAR PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474183
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-012-01716000/3032
(SATUA)
|
0509003000NRG24040120240513708
|
08/01/2024
|
SITA DEVI
|
0509003WL039211
|
SITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474237
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-012-01716000/3245
(SATUA)
|
0509003000NRG24040120240513711
|
08/01/2024
|
RINKU DEVI
|
0509003WL039211
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474236
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BANIAPUR
|
BH-09-003-012-01716000/3294
(SATUA)
|
0509003000NRG24040120240513712
|
08/01/2024
|
SUNITA DEVI
|
0509003WL039211
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474187
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-012-01716000/3301
(SATUA)
|
0509003000NRG24040120240513713
|
08/01/2024
|
MANJU DEVI
|
0509003WL039211
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474239
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-012-01716000/3306
(SATUA)
|
0509003000NRG24040120240513715
|
08/01/2024
|
PRABHUNATH PRASAD
|
0509003WL039211
|
PRABHUNATH PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474269
|
|
PRABHUNATH PRASAD S/OHARI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BANIAPUR
|
BH-09-003-012-01716000/3317
(SATUA)
|
0509003000NRG24040120240513716
|
08/01/2024
|
ETWARI DEVI
|
0509003WL039211
|
ETWARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474240
|
|
ETWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-012-01716000/3364
(SATUA)
|
0509003000NRG24040120240513718
|
08/01/2024
|
LAKSHMAN PRASAD
|
0509003WL039211
|
LAKSHMAN PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474189
|
|
MR LAKSHMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-012-01716000/3367
(SATUA)
|
0509003000NRG24040120240513719
|
08/01/2024
|
RITA DEVI
|
0509003WL039211
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474200
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-012-01716000/3426
(SATUA)
|
0509003000NRG24040120240513721
|
08/01/2024
|
RAJKALI DEVI
|
0509003WL039211
|
RAJKALI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474238
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-012-01716000/530
(SATUA)
|
0509003000NRG24040120240513722
|
08/01/2024
|
BUDHAN MAHTO
|
0509003WL039211
|
BUDHAN MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474249
|
|
Budhan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BANIAPUR
|
BH-09-003-012-01716100/2367
(SATUA)
|
0509003000NRG24040120240513723
|
08/01/2024
|
SHIVJHARI DEVI
|
0509003WL039211
|
SHIVJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474195
|
|
MS SHIVAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-012-01716100/2369
(SATUA)
|
0509003000NRG24040120240513724
|
08/01/2024
|
BAIJNATH PANDIT
|
0509003WL039211
|
BAIJNATH PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474247
|
|
MR BAIJNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-012-01716100/2370
(SATUA)
|
0509003000NRG24040120240513725
|
08/01/2024
|
RADHIKA DEVI
|
0509003WL039211
|
RADHIKA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474196
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-012-01716100/2372
(SATUA)
|
0509003000NRG24040120240513726
|
08/01/2024
|
LALJHARI DEVI
|
0509003WL039211
|
LALJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474193
|
|
LALJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANIAPUR
|
BH-09-003-012-01716100/2380
(SATUA)
|
0509003000NRG24040120240513727
|
08/01/2024
|
SANKESHA DEVI
|
0509003WL039211
|
SANKESHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474248
|
|
MS SANKESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-012-01716100/2392
(SATUA)
|
0509003000NRG24040120240513728
|
08/01/2024
|
MEENA DEVI
|
0509003WL039211
|
MEENA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474242
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANIAPUR
|
BH-09-003-012-01716100/2393
(SATUA)
|
0509003000NRG24040120240513729
|
08/01/2024
|
MEERA DEVI
|
0509003WL039211
|
MEERA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474207
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-012-01716100/2394
(SATUA)
|
0509003000NRG24040120240513730
|
08/01/2024
|
PRABHAUTI DEVI
|
0509003WL039211
|
PRABHAUTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474208
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-012-01716100/2398
(SATUA)
|
0509003000NRG24040120240513731
|
08/01/2024
|
SHARDA DEVI
|
0509003WL039211
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474244
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
BANIAPUR
|
BH-09-003-012-01716100/2399
(SATUA)
|
0509003000NRG24040120240513732
|
08/01/2024
|
BHAGMANI DEVI
|
0509003WL039211
|
BHAGMANI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474243
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
BANIAPUR
|
BH-09-003-012-01716100/2400
(SATUA)
|
0509003000NRG24040120240513733
|
08/01/2024
|
SABITRI DEVI
|
0509003WL039211
|
SABITRI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474205
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-012-01716100/2401
(SATUA)
|
0509003000NRG24040120240513734
|
08/01/2024
|
PHULJHARI DEVI
|
0509003WL039211
|
PHULJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474245
|
|
FULJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-012-01716100/2402
(SATUA)
|
0509003000NRG24040120240513735
|
08/01/2024
|
MALTI DEVI
|
0509003WL039211
|
MALTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474206
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-012-01716100/2403
(SATUA)
|
0509003000NRG24040120240513736
|
08/01/2024
|
SUNARA DEVI
|
0509003WL039211
|
SUNARA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474204
|
|
MS SUNARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-012-01716100/2404
(SATUA)
|
0509003000NRG24040120240513737
|
08/01/2024
|
SONA DEVI
|
0509003WL039211
|
SONA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474246
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-012-01716100/2406
(SATUA)
|
0509003000NRG24040120240513738
|
08/01/2024
|
LAKHPATI DEVI
|
0509003WL039211
|
LAKHPATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474203
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-012-01716100/2408
(SATUA)
|
0509003000NRG24040120240513739
|
08/01/2024
|
MINA DEVI
|
0509003WL039211
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474202
|
|
MINA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-012-01716100/2410
(SATUA)
|
0509003000NRG24040120240513740
|
08/01/2024
|
ASHA DEVI
|
0509003WL039211
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474201
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-012-01716100/2454
(SATUA)
|
0509003000NRG24040120240513741
|
08/01/2024
|
MOHINI DEVI
|
0509003WL039211
|
MOHINI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474241
|
|
MISS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANIAPUR
|
BH-09-003-012-01716100/2491
(SATUA)
|
0509003000NRG24040120240513743
|
08/01/2024
|
SAJAN KUMAR PRASAD
|
0509003WL039211
|
SAJAN KUMAR PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474184
|
|
MR SAJAN KUMARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-012-01716100/2502
(SATUA)
|
0509003000NRG24040120240513746
|
08/01/2024
|
GEETA DEVI
|
0509003WL039211
|
GEETA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474197
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-012-01716100/2507
(SATUA)
|
0509003000NRG24040120240513747
|
08/01/2024
|
LALITA DEVI
|
0509003WL039211
|
LALITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134474185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BANIAPUR
|
BH-09-003-012-01716100/2508
(SATUA)
|
0509003000NRG24040120240513748
|
08/01/2024
|
RITA DEVI
|
0509003WL039211
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474217
|
|
REETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
71
|
BANIAPUR
|
BH-09-003-012-01716100/2511
(SATUA)
|
0509003000NRG24040120240513749
|
08/01/2024
|
MANTU KUMAR MAHTO
|
0509003WL039211
|
MANTU KUMAR MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474212
|
|
MR MANTU KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-012-01716100/3060
(SATUA)
|
0509003000NRG24040120240513754
|
08/01/2024
|
MANTI DEVI
|
0509003WL039211
|
MANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474190
|
|
MANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BANIAPUR
|
BH-09-003-012-01716100/3521
(SATUA)
|
0509003000NRG24040120240513756
|
08/01/2024
|
BASANT KUMAR RAUT
|
0509003WL039211
|
BASANT KUMAR RAUT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474254
|
|
BASANT KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANIAPUR
|
BH-09-003-012-01716100/3628
(SATUA)
|
0509003000NRG24040120240513757
|
08/01/2024
|
MANORMA DEVI
|
0509003WL039211
|
MANORMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474253
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-012-01716100/3664
(SATUA)
|
0509003000NRG24040120240513759
|
08/01/2024
|
PAWAN KUMAR PANDIT
|
0509003WL039211
|
PAWAN KUMAR PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474223
|
|
PAWAN KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-012-01716100/3787
(SATUA)
|
0509003000NRG24040120240513760
|
08/01/2024
|
Dewchnd Prasad
|
0509003WL039211
|
Dewchnd Prasad
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474255
|
|
DEWAN CHAND PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANIAPUR
|
BH-09-003-012-01716100/3808
(SATUA)
|
0509003000NRG24040120240513761
|
08/01/2024
|
Chaneswar Pandit
|
0509003WL039211
|
Chaneswar Pandit
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474256
|
|
CHANESWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-012-01716100/3827
(SATUA)
|
0509003000NRG24040120240513762
|
08/01/2024
|
Nesara Kunwar
|
0509003WL039211
|
Nesara Kunwar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474194
|
|
MS NESARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-012-01716100/4822
(SATUA)
|
0509003000NRG24040120240513764
|
08/01/2024
|
BYAS PANDIT
|
0509003WL039211
|
BYAS PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474257
|
|
BYAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-012-01716100/4826
(SATUA)
|
0509003000NRG24040120240513766
|
08/01/2024
|
SHIV SHANKAR PANDIT
|
0509003WL039211
|
SHIV SHANKAR PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474182
|
|
MR SHIV SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-012-01716100/4829
(SATUA)
|
0509003000NRG24040120240513767
|
08/01/2024
|
SHANTI DEVI
|
0509003WL039211
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474252
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-012-01718600/2441
(SATUA)
|
0509003000NRG24040120240513769
|
08/01/2024
|
MANU KUMAR PRASAD
|
0509003WL039211
|
MANU KUMAR PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474250
|
|
MR MANU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANIAPUR
|
BH-09-003-012-01718600/2686
(SATUA)
|
0509003000NRG24040120240513770
|
08/01/2024
|
PINTU KUMAR
|
0509003WL039211
|
PINTU KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474211
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259920
|
259920
|
|
|
|
|
|
|
|
|
84
|
BANIAPUR
|
BH-09-003-012-01716000/3015
(SATUA)
|
0509003000NRG24040120240513707
|
08/01/2024
|
RAMAVATI DEVI
|
0509003WL039211
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474262
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
BANIAPUR
|
BH-09-003-012-01716000/3136
(SATUA)
|
0509003000NRG24040120240513709
|
08/01/2024
|
UMRAWATI DEVI
|
0509003WL039211
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474263
|
|
MRS UMRAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-012-01716000/3162
(SATUA)
|
0509003000NRG24040120240513710
|
08/01/2024
|
DAROGA PRASAD
|
0509003WL039211
|
DAROGA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474260
|
|
MR DAROGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-012-01716100/2486
(SATUA)
|
0509003000NRG24040120240513742
|
08/01/2024
|
DHANANJAY THAKUR
|
0509003WL039211
|
DHANANJAY THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474266
|
|
Dhananjay Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BANIAPUR
|
BH-09-003-012-01716100/2494
(SATUA)
|
0509003000NRG24040120240513744
|
08/01/2024
|
GUDDU KUMAR RAUT
|
0509003WL039211
|
GUDDU KUMAR RAUT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474251
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BANIAPUR
|
BH-09-003-012-01716100/2806
(SATUA)
|
0509003000NRG24040120240513750
|
08/01/2024
|
SARASVATI KUNWAR
|
0509003WL039211
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474264
|
|
SARASVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
BANIAPUR
|
BH-09-003-012-01716100/2812
(SATUA)
|
0509003000NRG24040120240513752
|
08/01/2024
|
MRITYUNJAY KUMAR MISHRA
|
0509003WL039211
|
MRITYUNJAY KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474267
|
|
MIRTYUNJAY MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
BANIAPUR
|
BH-09-003-012-01716100/2817
(SATUA)
|
0509003000NRG24040120240513753
|
08/01/2024
|
BIRENDRA PANDIT
|
0509003WL039211
|
BIRENDRA PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474265
|
|
BIRENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
BANIAPUR
|
BH-09-003-012-01716100/3659
(SATUA)
|
0509003000NRG24040120240513758
|
08/01/2024
|
SHIVJEE PRASAD
|
0509003WL039211
|
SHIVJEE PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474259
|
|
MR SHIVJEE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANIAPUR
|
BH-09-003-012-01716100/3828
(SATUA)
|
0509003000NRG24040120240513763
|
08/01/2024
|
Kamlawati Devi
|
0509003WL039211
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474268
|
|
KALAWATI DEVI W/O KAMAKHYA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
BANIAPUR
|
BH-09-003-012-01718600/1643
(SATUA)
|
0509003000NRG24040120240513768
|
08/01/2024
|
sanjay kumar gupta
|
0509003WL039211
|
sanjay kumar gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474261
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
95
|
BANIAPUR
|
BH-09-003-012-01718600/4930
(SATUA)
|
0509003000NRG24040120240513771
|
08/01/2024
|
PANKAJ KUMAR
|
0509003WL039211
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134474258
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324900
|
324900
|
|
|
|
|
|
|
|