|
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-09-003-004-01717000/2149
(BEDAULI)
|
0509003000NRG24220320240663383
|
25/03/2024
|
VIRENDRA PRASAD
|
0509003WL051394
|
VIRENDRA PRASAD
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277679
|
|
Virendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/2150
(BEDAULI)
|
0509003000NRG24220320240663384
|
25/03/2024
|
PREMI DEVI
|
0509003WL051394
|
PREMI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277674
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/2151
(BEDAULI)
|
0509003000NRG24220320240663385
|
25/03/2024
|
JAI GANESH SAH
|
0509003WL051394
|
JAI GANESH SAH
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277678
|
|
JAI GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/2277
(BEDAULI)
|
0509003000NRG24220320240663390
|
25/03/2024
|
SANJU DEVI
|
0509003WL051394
|
SANJU DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277654
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/2278
(BEDAULI)
|
0509003000NRG24220320240663391
|
25/03/2024
|
KANTI DEVI
|
0509003WL051394
|
KANTI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277658
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/2396
(BEDAULI)
|
0509003000NRG24220320240663394
|
25/03/2024
|
VANDANA DEVI
|
0509003WL051394
|
VANDANA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277673
|
|
Vandana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/2397
(BEDAULI)
|
0509003000NRG24220320240663395
|
25/03/2024
|
SAROJA DEVI
|
0509003WL051394
|
SAROJA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277656
|
|
Saroja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/2399
(BEDAULI)
|
0509003000NRG24220320240663396
|
25/03/2024
|
CHANDRAWATI DEVI
|
0509003WL051394
|
CHANDRAWATI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277659
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/2401
(BEDAULI)
|
0509003000NRG24220320240663397
|
25/03/2024
|
LILAVATI DEVI
|
0509003WL051394
|
LILAVATI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277676
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/2404
(BEDAULI)
|
0509003000NRG24220320240663398
|
25/03/2024
|
UMA DEVI
|
0509003WL051394
|
UMA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277657
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/2405
(BEDAULI)
|
0509003000NRG24220320240663399
|
25/03/2024
|
BASANTI DEVI
|
0509003WL051394
|
BASANTI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277675
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/2406
(BEDAULI)
|
0509003000NRG24220320240663400
|
25/03/2024
|
USHA DEVI
|
0509003WL051394
|
USHA DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277677
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/2408
(BEDAULI)
|
0509003000NRG24220320240663401
|
25/03/2024
|
NIDHI DEVI
|
0509003WL051394
|
NIDHI DEVI
|
00045
|
BARB0KOTEAX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277655
|
|
NIDHI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/3299
(BEDAULI)
|
0509003000NRG24220320240663412
|
25/03/2024
|
RAKESH KUMAR
|
0509003WL051394
|
RAKESH KUMAR
|
00045
|
BARB0KOTEAX
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277665
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/3300
(BEDAULI)
|
0509003000NRG24220320240663413
|
25/03/2024
|
NEERAJ KUMAR
|
0509003WL051394
|
NEERAJ KUMAR
|
00045
|
BARB0KOTEAX
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277663
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3302
(BEDAULI)
|
0509003000NRG24220320240663414
|
25/03/2024
|
MAYADEVI
|
0509003WL051394
|
MAYADEVI
|
00045
|
BARB0KOTEAX
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277680
|
|
Mayadevi Sudama Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/3493
(BEDAULI)
|
0509003000NRG24220320240663430
|
25/03/2024
|
TARKESHWAR PRASAD
|
0509003WL051394
|
TARKESHWAR PRASAD
|
00045
|
BARB0KOTEAX
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277681
|
|
TARKESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38440
|
38440
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/2258
(BEDAULI)
|
0509003000NRG24220320240663387
|
25/03/2024
|
SHIV SHANKAR SHARMA
|
0509003WL051394
|
SHIV SHANKAR SHARMA
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277704
|
|
SHIV SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/2262
(BEDAULI)
|
0509003000NRG24220320240663389
|
25/03/2024
|
BINOD KUMAR SINGH
|
0509003WL051394
|
BINOD KUMAR SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277736
|
|
BINOD KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/2286
(BEDAULI)
|
0509003000NRG24220320240663393
|
25/03/2024
|
GEETA DEVI
|
0509003WL051394
|
GEETA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277721
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717300/2028
(BEDAULI)
|
0509003000NRG24220320240663347
|
25/03/2024
|
HASMAT ALI
|
0509003WL051393
|
HASMAT ALI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277716
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717300/2035
(BEDAULI)
|
0509003000NRG24220320240663349
|
25/03/2024
|
DEONATH RAY
|
0509003WL051393
|
DEONATH RAY
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277717
|
|
DEONATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717000/2141
(BEDAULI)
|
0509003000NRG24220320240663382
|
25/03/2024
|
MALTI DEVI
|
0509003WL051394
|
MALTI DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277666
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717000/2156
(BEDAULI)
|
0509003000NRG24220320240663386
|
25/03/2024
|
SWAMINATH SINGH
|
0509003WL051394
|
SWAMINATH SINGH
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277662
|
|
SWAMI NATH SINGH S/O RAM KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717000/2259
(BEDAULI)
|
0509003000NRG24220320240663388
|
25/03/2024
|
SUMIT KUMAR SHARMA
|
0509003WL051394
|
SUMIT KUMAR SHARMA
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277667
|
|
SUMIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717000/2279
(BEDAULI)
|
0509003000NRG24220320240663392
|
25/03/2024
|
SURESH SINGH
|
0509003WL051394
|
SURESH SINGH
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277731
|
|
SURESH SINGH S/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717000/3286
(BEDAULI)
|
0509003000NRG24220320240663407
|
25/03/2024
|
PAPU KUMAR RAY
|
0509003WL051394
|
PAPU KUMAR RAY
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277664
|
|
PAPPU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717000/3287
(BEDAULI)
|
0509003000NRG24220320240663408
|
25/03/2024
|
MITHALESH RAY
|
0509003WL051394
|
MITHALESH RAY
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277661
|
|
MITHILESH RAY S/O SRIRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-004-01717000/3293
(BEDAULI)
|
0509003000NRG24220320240663409
|
25/03/2024
|
RAJESH KUMAR RAY
|
0509003WL051394
|
RAJESH KUMAR RAY
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277660
|
|
RAJESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-004-01717000/3295
(BEDAULI)
|
0509003000NRG24220320240663410
|
25/03/2024
|
SAVITA DEVI
|
0509003WL051394
|
SAVITA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277725
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-004-01717000/3296
(BEDAULI)
|
0509003000NRG24220320240663411
|
25/03/2024
|
MINA DEVI
|
0509003WL051394
|
MINA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277649
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-004-01717000/3373
(BEDAULI)
|
0509003000NRG24220320240663421
|
25/03/2024
|
ANITA DEVI
|
0509003WL051394
|
ANITA DEVI
|
00354
|
PUNB0295000
|
2200
|
2200
|
Rejected
|
16/04/2024
|
|
3040277668
|
Participant not mapped to the product
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-004-01717000/3387
(BEDAULI)
|
0509003000NRG24220320240663422
|
25/03/2024
|
VIKAS KUMAR PRASAD
|
0509003WL051394
|
VIKAS KUMAR PRASAD
|
00354
|
PUNB0295000
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277669
|
|
VIKASH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-004-01717200/1859
(BEDAULI)
|
0509003000NRG24220320240663341
|
25/03/2024
|
SHANTI DEVI
|
0509003WL051393
|
SHANTI DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277670
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-004-01717300/2015
(BEDAULI)
|
0509003000NRG24220320240663342
|
25/03/2024
|
VRIJ KISHOR PRASAD
|
0509003WL051393
|
VRIJ KISHOR PRASAD
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277726
|
|
VRIJ KISHOR PRASAD & BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-004-01717300/2017
(BEDAULI)
|
0509003000NRG24220320240663344
|
25/03/2024
|
RAMNARAYAN PRASAD
|
0509003WL051393
|
RAMNARAYAN PRASAD
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277724
|
|
RAMNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-004-01717300/2025
(BEDAULI)
|
0509003000NRG24220320240663345
|
25/03/2024
|
PAWAN PRASAD
|
0509003WL051393
|
PAWAN PRASAD
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277727
|
|
PAVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-004-01717300/2031
(BEDAULI)
|
0509003000NRG24220320240663348
|
25/03/2024
|
AKHILESHWAR RAVAT
|
0509003WL051393
|
AKHILESHWAR RAVAT
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277728
|
|
AKALESHWAR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-004-01717300/2036
(BEDAULI)
|
0509003000NRG24220320240663350
|
25/03/2024
|
SAFIK HUSEN
|
0509003WL051393
|
SAFIK HUSEN
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277729
|
|
SAFIK HUSEN S/O LATIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANIAPUR
|
BH-09-003-004-01717300/2233
(BEDAULI)
|
0509003000NRG24220320240663352
|
25/03/2024
|
VINDU DEVI
|
0509003WL051393
|
VINDU DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277732
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-004-01717300/2235
(BEDAULI)
|
0509003000NRG24220320240663353
|
25/03/2024
|
DEVANTI DEVI
|
0509003WL051393
|
DEVANTI DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277733
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-004-01717300/2236
(BEDAULI)
|
0509003000NRG24220320240663354
|
25/03/2024
|
KUNTI DEVI
|
0509003WL051393
|
KUNTI DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277671
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-004-01717300/3406
(BEDAULI)
|
0509003000NRG24220320240663357
|
25/03/2024
|
VIRENDRA PRASAD
|
0509003WL051393
|
VIRENDRA PRASAD
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277718
|
|
BIRENDRA PRAASAD SO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-004-01717300/3407
(BEDAULI)
|
0509003000NRG24220320240663358
|
25/03/2024
|
SANGEETA DEVI
|
0509003WL051393
|
SANGEETA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277735
|
|
SANGITA DEVI W/O DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-004-01717400/1992
(BEDAULI)
|
0509003000NRG24220320240663359
|
25/03/2024
|
SHINDU DEVI
|
0509003WL051393
|
SHINDU DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277737
|
|
SHINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-004-01717400/1997
(BEDAULI)
|
0509003000NRG24220320240663360
|
25/03/2024
|
PRATEEMA DEVI
|
0509003WL051393
|
PRATEEMA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277648
|
|
PRATEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANIAPUR
|
BH-09-003-004-01717400/2074
(BEDAULI)
|
0509003000NRG24220320240663362
|
25/03/2024
|
KISHORI KUNWAR
|
0509003WL051393
|
KISHORI KUNWAR
|
00354
|
PUNB0295000
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277738
|
|
KISHORI KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-004-01717400/2091
(BEDAULI)
|
0509003000NRG24220320240663369
|
25/03/2024
|
TETRA DEVI
|
0509003WL051393
|
TETRA DEVI
|
00354
|
PUNB0295000
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277652
|
|
TETRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-004-01717400/2242
(BEDAULI)
|
0509003000NRG24220320240663370
|
25/03/2024
|
LAKSHMI DEVI
|
0509003WL051393
|
LAKSHMI DEVI
|
00354
|
PUNB0295000
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277734
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANIAPUR
|
BH-09-003-004-01717400/2769
(BEDAULI)
|
0509003000NRG24220320240663377
|
25/03/2024
|
RAVIRANJAN KUMAR
|
0509003WL051393
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0295000
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277650
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANIAPUR
|
BH-09-003-004-01717400/2772
(BEDAULI)
|
0509003000NRG24220320240663378
|
25/03/2024
|
RAMAVATI DEVI
|
0509003WL051393
|
RAMAVATI DEVI
|
00354
|
PUNB0295000
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277672
|
|
DURGAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANIAPUR
|
BH-09-003-004-01717400/3399
(BEDAULI)
|
0509003000NRG24220320240663380
|
25/03/2024
|
RAJU SAH
|
0509003WL051393
|
RAJU SAH
|
00354
|
PUNB0295000
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277730
|
|
RAJU SAH S/O CHANDRIKA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANIAPUR
|
BH-09-003-004-01717400/3404
(BEDAULI)
|
0509003000NRG24220320240663381
|
25/03/2024
|
NITESH KUMAR
|
0509003WL051393
|
NITESH KUMAR
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277651
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70040
|
70040
|
|
|
|
|
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-004-01717000/2412
(BEDAULI)
|
0509003000NRG24220320240663403
|
25/03/2024
|
VIDHYAVATI DEVI
|
0509003WL051394
|
VIDHYAVATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277653
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
55
|
BANIAPUR
|
BH-09-003-004-01717000/2410
(BEDAULI)
|
0509003000NRG24220320240663402
|
25/03/2024
|
SUGANTI DEVI
|
0509003WL051394
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277697
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BANIAPUR
|
BH-09-003-004-01717000/2482
(BEDAULI)
|
0509003000NRG24220320240663406
|
25/03/2024
|
DILIP KUMAR
|
0509003WL051394
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277719
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-004-01717300/2016
(BEDAULI)
|
0509003000NRG24220320240663343
|
25/03/2024
|
RAMBADAI PRASAD
|
0509003WL051393
|
RAMBADAI PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277706
|
|
RAMBADHAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-004-01717300/2026
(BEDAULI)
|
0509003000NRG24220320240663346
|
25/03/2024
|
KAMALA PRASAD
|
0509003WL051393
|
KAMALA PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277710
|
|
KAMALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-004-01717300/2078
(BEDAULI)
|
0509003000NRG24220320240663351
|
25/03/2024
|
PRAMILA DEVI
|
0509003WL051393
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277707
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANIAPUR
|
BH-09-003-004-01717300/2247
(BEDAULI)
|
0509003000NRG24220320240663355
|
25/03/2024
|
SHAILENDRA PRASAD RAY
|
0509003WL051393
|
SHAILENDRA PRASAD RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277705
|
|
SHAILENDRA PRASAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-004-01717300/2251
(BEDAULI)
|
0509003000NRG24220320240663356
|
25/03/2024
|
SUMAN DEVI
|
0509003WL051393
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277700
|
|
MANOJ KUMAR MAHATO & SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANIAPUR
|
BH-09-003-004-01717400/2004
(BEDAULI)
|
0509003000NRG24220320240663361
|
25/03/2024
|
YAMUNA SAH
|
0509003WL051393
|
YAMUNA SAH
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277712
|
|
JAMUNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANIAPUR
|
BH-09-003-004-01717400/2080
(BEDAULI)
|
0509003000NRG24220320240663363
|
25/03/2024
|
MALTI DEVI
|
0509003WL051393
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277698
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANIAPUR
|
BH-09-003-004-01717400/2082
(BEDAULI)
|
0509003000NRG24220320240663364
|
25/03/2024
|
CHINTA DEVI
|
0509003WL051393
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277701
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-004-01717400/2083
(BEDAULI)
|
0509003000NRG24220320240663365
|
25/03/2024
|
SAROJ DEVI
|
0509003WL051393
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277699
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANIAPUR
|
BH-09-003-004-01717400/2087
(BEDAULI)
|
0509003000NRG24220320240663366
|
25/03/2024
|
MUNNI DEVI
|
0509003WL051393
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277711
|
|
MUNNI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BANIAPUR
|
BH-09-003-004-01717400/2088
(BEDAULI)
|
0509003000NRG24220320240663367
|
25/03/2024
|
RAMAVATI DEVI
|
0509003WL051393
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277708
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANIAPUR
|
BH-09-003-004-01717400/2089
(BEDAULI)
|
0509003000NRG24220320240663368
|
25/03/2024
|
BABITA DEVI
|
0509003WL051393
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277720
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-004-01717400/2245
(BEDAULI)
|
0509003000NRG24220320240663371
|
25/03/2024
|
SHARDA DEVI
|
0509003WL051393
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277703
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-004-01717400/2249
(BEDAULI)
|
0509003000NRG24220320240663372
|
25/03/2024
|
SIDAYAL MAHTO
|
0509003WL051393
|
SIDAYAL MAHTO
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277709
|
|
SHIVDYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-004-01717400/2761
(BEDAULI)
|
0509003000NRG24220320240663373
|
25/03/2024
|
ASHOK PANDIT
|
0509003WL051393
|
ASHOK PANDIT
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277722
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-004-01717400/2762
(BEDAULI)
|
0509003000NRG24220320240663374
|
25/03/2024
|
FUL KUMARI DEVI
|
0509003WL051393
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277723
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BANIAPUR
|
BH-09-003-004-01717400/2765
(BEDAULI)
|
0509003000NRG24220320240663375
|
25/03/2024
|
PUNAM DEVI
|
0509003WL051393
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277714
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANIAPUR
|
BH-09-003-004-01717400/2766
(BEDAULI)
|
0509003000NRG24220320240663376
|
25/03/2024
|
KIRAN DEVI
|
0509003WL051393
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277713
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANIAPUR
|
BH-09-003-004-01717400/3398
(BEDAULI)
|
0509003000NRG24220320240663379
|
25/03/2024
|
BINDU DEVI
|
0509003WL051393
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277715
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46760
|
46760
|
|
|
|
|
|
|
|
|
76
|
BANIAPUR
|
BH-09-003-004-01717000/2416
(BEDAULI)
|
0509003000NRG24220320240663404
|
25/03/2024
|
shatrudhan singh
|
0509003WL051394
|
shatrudhan singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277692
|
|
SHATRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANIAPUR
|
BH-09-003-004-01717000/2417
(BEDAULI)
|
0509003000NRG24220320240663405
|
25/03/2024
|
KAVITA DEVI
|
0509003WL051394
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040277693
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-004-01717000/3308
(BEDAULI)
|
0509003000NRG24220320240663415
|
25/03/2024
|
DEWANTI DEVI
|
0509003WL051394
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277694
|
|
DEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
BANIAPUR
|
BH-09-003-004-01717000/3309
(BEDAULI)
|
0509003000NRG24220320240663416
|
25/03/2024
|
PUSPA DEVI
|
0509003WL051394
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277696
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANIAPUR
|
BH-09-003-004-01717000/3310
(BEDAULI)
|
0509003000NRG24220320240663417
|
25/03/2024
|
SUDAMA PRASD
|
0509003WL051394
|
SUDAMA PRASD
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277691
|
|
Mr. SUDAMA GANRAJ PRASAD
|
INDIAN BANK(607105)
|
|
81
|
BANIAPUR
|
BH-09-003-004-01717000/3312
(BEDAULI)
|
0509003000NRG24220320240663418
|
25/03/2024
|
YOGENDRA PRASAD
|
0509003WL051394
|
YOGENDRA PRASAD
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277695
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-004-01717000/3313
(BEDAULI)
|
0509003000NRG24220320240663419
|
25/03/2024
|
BASANTI DEVI
|
0509003WL051394
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277702
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-004-01717000/3314
(BEDAULI)
|
0509003000NRG24220320240663420
|
25/03/2024
|
UMASHANKAR PRASAD
|
0509003WL051394
|
UMASHANKAR PRASAD
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277690
|
|
UMASHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-004-01717000/3494
(BEDAULI)
|
0509003000NRG24220320240663431
|
25/03/2024
|
GEETA DEVI
|
0509003WL051394
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277689
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19960
|
19960
|
|
|
|
|
|
|
|
|
85
|
BANIAPUR
|
BH-09-003-004-01717000/3486
(BEDAULI)
|
0509003000NRG24220320240663423
|
25/03/2024
|
MANJOO DEVI
|
0509003WL051394
|
MANJOO DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277686
|
|
Manjoo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BANIAPUR
|
BH-09-003-004-01717000/3487
(BEDAULI)
|
0509003000NRG24220320240663424
|
25/03/2024
|
DAHARU RAUT
|
0509003WL051394
|
DAHARU RAUT
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277688
|
|
Daharu Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BANIAPUR
|
BH-09-003-004-01717000/3488
(BEDAULI)
|
0509003000NRG24220320240663425
|
25/03/2024
|
BHARAT PRASAD
|
0509003WL051394
|
BHARAT PRASAD
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277683
|
|
Bharat Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BANIAPUR
|
BH-09-003-004-01717000/3489
(BEDAULI)
|
0509003000NRG24220320240663426
|
25/03/2024
|
RIKEVA DEVI
|
0509003WL051394
|
RIKEVA DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277685
|
|
Rikeva Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BANIAPUR
|
BH-09-003-004-01717000/3490
(BEDAULI)
|
0509003000NRG24220320240663427
|
25/03/2024
|
FUL KANTI DEVI
|
0509003WL051394
|
FUL KANTI DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277682
|
|
Ful Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BANIAPUR
|
BH-09-003-004-01717000/3491
(BEDAULI)
|
0509003000NRG24220320240663428
|
25/03/2024
|
NIRMALA DEVI
|
0509003WL051394
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277687
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BANIAPUR
|
BH-09-003-004-01717000/3492
(BEDAULI)
|
0509003000NRG24220320240663429
|
25/03/2024
|
PRABHAWATI DEVI
|
0509003WL051394
|
PRABHAWATI DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3040277684
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204280
|
204280
|
|
|
|
|
|
|
|