|
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-09-003-014-01723200/3832
(KARAH)
|
0509003000NRG24220620230217203
|
23/06/2023
|
AMIT KUMAR RAY
|
0509003WL010243
|
AMIT KUMAR RAY
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150779
|
|
AMIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4195
(KARAH)
|
0509003000NRG24220620230217215
|
23/06/2023
|
MAHESH SINGH
|
0509003WL010243
|
MAHESH SINGH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150772
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4201
(KARAH)
|
0509003000NRG24220620230217220
|
23/06/2023
|
VISHAL KUMAR SINGH
|
0509003WL010243
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150785
|
|
VISHAL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2227
(KARAH)
|
0509003000NRG24220620230217241
|
23/06/2023
|
CHANDRA PRAKASH SINGH
|
0509003WL010243
|
CHANDRA PRAKASH SINGH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150771
|
|
CHANDRA PRAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/2247
(KARAH)
|
0509003000NRG24220620230217242
|
23/06/2023
|
SHABINA KHATOON
|
0509003WL010243
|
SHABINA KHATOON
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150786
|
|
SHABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/2283
(KARAH)
|
0509003000NRG24220620230217246
|
23/06/2023
|
SANJAY PRASAD
|
0509003WL010243
|
SANJAY PRASAD
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150773
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/2371
(KARAH)
|
0509003000NRG24220620230217253
|
23/06/2023
|
MOHIT RAJ
|
0509003WL010243
|
MOHIT RAJ
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150789
|
|
MOHIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/2743
(KARAH)
|
0509003000NRG24220620230217264
|
23/06/2023
|
RAVI KUMAR SINGH
|
0509003WL010243
|
RAVI KUMAR SINGH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150775
|
|
RAVI KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3162
(KARAH)
|
0509003000NRG24220620230217271
|
23/06/2023
|
KAIDA KHATOON
|
0509003WL010243
|
KAIDA KHATOON
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150783
|
|
KAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3172
(KARAH)
|
0509003000NRG24220620230217273
|
23/06/2023
|
SAJARA KHATUN
|
0509003WL010243
|
SAJARA KHATUN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150774
|
|
SAJARA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/3176
(KARAH)
|
0509003000NRG24220620230217277
|
23/06/2023
|
SUNIL KUMAR SAH
|
0509003WL010243
|
SUNIL KUMAR SAH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150782
|
|
SUNIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/4177
(KARAH)
|
0509003000NRG24220620230217296
|
23/06/2023
|
MD EQUBAL ALI
|
0509003WL010243
|
MD EQUBAL ALI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150777
|
|
MD EQUBAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/4487
(KARAH)
|
0509003000NRG24220620230217301
|
23/06/2023
|
JYOTI KUMARI
|
0509003WL010243
|
JYOTI KUMARI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150788
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/4492
(KARAH)
|
0509003000NRG24220620230217305
|
23/06/2023
|
UPENDRA KUMAR SINGH
|
0509003WL010243
|
UPENDRA KUMAR SINGH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150780
|
|
UPENDAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4517
(KARAH)
|
0509003000NRG24220620230217317
|
23/06/2023
|
VISHAL KUMAR SHARMA
|
0509003WL010243
|
VISHAL KUMAR SHARMA
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150778
|
|
VISHAL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/4518
(KARAH)
|
0509003000NRG24220620230217318
|
23/06/2023
|
PUSHPA DEVI
|
0509003WL010243
|
PUSHPA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150787
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4524
(KARAH)
|
0509003000NRG24220620230217321
|
23/06/2023
|
AKASH KUMAR SINGH
|
0509003WL010243
|
AKASH KUMAR SINGH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150784
|
|
AKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723200/3834
(KARAH)
|
0509003000NRG24220620230217204
|
23/06/2023
|
ABHIMANYU KUMAR RAY
|
0509003WL010243
|
ABHIMANYU KUMAR RAY
|
00354
|
PUNB0292000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150792
|
|
ABHIMANYU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723200/4188
(KARAH)
|
0509003000NRG24220620230217212
|
23/06/2023
|
PUTUL DEVI
|
0509003WL010243
|
PUTUL DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150795
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723200/4316
(KARAH)
|
0509003000NRG24220620230217230
|
23/06/2023
|
SHAKEEL SAI
|
0509003WL010243
|
SHAKEEL SAI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150793
|
|
SHAKEEL SHAI S/O MAHJID SHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723200/4327
(KARAH)
|
0509003000NRG24220620230217234
|
23/06/2023
|
BIGAN MIYAN
|
0509003WL010243
|
BIGAN MIYAN
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150794
|
|
BIGAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/3155
(KARAH)
|
0509003000NRG24220620230217268
|
23/06/2023
|
RANJAN KUMAR
|
0509003WL010243
|
RANJAN KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150776
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/3159
(KARAH)
|
0509003000NRG24220620230217270
|
23/06/2023
|
MAHFUJ ALAM
|
0509003WL010243
|
MAHFUJ ALAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150781
|
|
MAHFUJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/3187
(KARAH)
|
0509003000NRG24220620230217286
|
23/06/2023
|
DEONATH SHAH
|
0509003WL010243
|
DEONATH SHAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150798
|
|
DEONATH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/3188
(KARAH)
|
0509003000NRG24220620230217287
|
23/06/2023
|
CHAND HASAN
|
0509003WL010243
|
CHAND HASAN
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150797
|
|
CHAND HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/3192
(KARAH)
|
0509003000NRG24220620230217289
|
23/06/2023
|
RITIK RAJ
|
0509003WL010243
|
RITIK RAJ
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150796
|
|
RITIK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/4528
(KARAH)
|
0509003000NRG24220620230217322
|
23/06/2023
|
RAJANI DEVI
|
0509003WL010243
|
RAJANI DEVI
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150790
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/3831
(KARAH)
|
0509003000NRG24220620230217202
|
23/06/2023
|
BEBY DEVI
|
0509003WL010243
|
BEBY DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150806
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723200/3835
(KARAH)
|
0509003000NRG24220620230217205
|
23/06/2023
|
MANJU DEVI
|
0509003WL010243
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150800
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723200/4182
(KARAH)
|
0509003000NRG24220620230217209
|
23/06/2023
|
POOJA KUMARI
|
0509003WL010243
|
POOJA KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150820
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723200/4186
(KARAH)
|
0509003000NRG24220620230217211
|
23/06/2023
|
KALAWATI KUNWAR
|
0509003WL010243
|
KALAWATI KUNWAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150809
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723200/4203
(KARAH)
|
0509003000NRG24220620230217222
|
23/06/2023
|
MALTI DEVI
|
0509003WL010243
|
MALTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150810
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723200/4204
(KARAH)
|
0509003000NRG24220620230217223
|
23/06/2023
|
ANITA DEVI
|
0509003WL010243
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150811
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723200/4205
(KARAH)
|
0509003000NRG24220620230217224
|
23/06/2023
|
JUHI KUMARI
|
0509003WL010243
|
JUHI KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150813
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723200/4307
(KARAH)
|
0509003000NRG24220620230217229
|
23/06/2023
|
RINKU KUMARI
|
0509003WL010243
|
RINKU KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150808
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/2332
(KARAH)
|
0509003000NRG24220620230217249
|
23/06/2023
|
SHAILESH SINGH
|
0509003WL010243
|
SHAILESH SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150803
|
|
MR SHAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/2366
(KARAH)
|
0509003000NRG24220620230217252
|
23/06/2023
|
MANTU KUMAR SINGH
|
0509003WL010243
|
MANTU KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150802
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723300/2802
(KARAH)
|
0509003000NRG24220620230217265
|
23/06/2023
|
MANORMA DEVI
|
0509003WL010243
|
MANORMA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150801
|
|
MANORAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723300/2891
(KARAH)
|
0509003000NRG24220620230217266
|
23/06/2023
|
tuntun kumar singh
|
0509003WL010243
|
tuntun kumar singh
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150799
|
|
TUNTUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-014-01723300/3177
(KARAH)
|
0509003000NRG24220620230217278
|
23/06/2023
|
RAHUL PRASAD
|
0509003WL010243
|
RAHUL PRASAD
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150819
|
|
RAHUL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-014-01723300/3186
(KARAH)
|
0509003000NRG24220620230217285
|
23/06/2023
|
DHARMENDRA KUMAR
|
0509003WL010243
|
DHARMENDRA KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150818
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
42
|
BANIAPUR
|
BH-09-003-014-01723300/3191
(KARAH)
|
0509003000NRG24220620230217288
|
23/06/2023
|
SUBHADRA DEVI
|
0509003WL010243
|
SUBHADRA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150814
|
|
Subhadra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-014-01723300/4489
(KARAH)
|
0509003000NRG24220620230217303
|
23/06/2023
|
RIMA KUMARI
|
0509003WL010243
|
RIMA KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150805
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-014-01723300/4491
(KARAH)
|
0509003000NRG24220620230217304
|
23/06/2023
|
SARITA DEVI
|
0509003WL010243
|
SARITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150816
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-014-01723300/4497
(KARAH)
|
0509003000NRG24220620230217307
|
23/06/2023
|
RANJU DEVI
|
0509003WL010243
|
RANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150822
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-014-01723300/4505
(KARAH)
|
0509003000NRG24220620230217312
|
23/06/2023
|
DILIP SINGH
|
0509003WL010243
|
DILIP SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150823
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-014-01723300/4507
(KARAH)
|
0509003000NRG24220620230217313
|
23/06/2023
|
SANTOSHI DEVI
|
0509003WL010243
|
SANTOSHI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150812
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-014-01723300/4521
(KARAH)
|
0509003000NRG24220620230217319
|
23/06/2023
|
NISHA KUMARI SINGH
|
0509003WL010243
|
NISHA KUMARI SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150807
|
|
MISS NISHA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-014-01723300/4523
(KARAH)
|
0509003000NRG24220620230217320
|
23/06/2023
|
RUBI DEVI
|
0509003WL010243
|
RUBI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150817
|
|
Mrs. Rubi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-014-01723300/2334
(KARAH)
|
0509003000NRG24220620230217251
|
23/06/2023
|
LILAWATI DEVI
|
0509003WL010243
|
LILAWATI DEVI
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150815
|
|
MRS LILAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-014-01723300/2373
(KARAH)
|
0509003000NRG24220620230217255
|
23/06/2023
|
NIRANJAN SINGH
|
0509003WL010243
|
NIRANJAN SINGH
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150821
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANIAPUR
|
BH-09-003-014-01723300/3292
(KARAH)
|
0509003000NRG24220620230217291
|
23/06/2023
|
Gunja Kumari
|
0509003WL010243
|
Gunja Kumari
|
00415
|
SBIN0012560
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150804
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-014-01723200/4185
(KARAH)
|
0509003000NRG24220620230217210
|
23/06/2023
|
GYANTI DEVI
|
0509003WL010243
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150749
|
|
GYANTI DEVI
|
INDUSIND BANK(607189)
|
|
54
|
BANIAPUR
|
BH-09-003-014-01723200/4196
(KARAH)
|
0509003000NRG24220620230217216
|
23/06/2023
|
SANJU DEVI
|
0509003WL010243
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150748
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BANIAPUR
|
BH-09-003-014-01723200/4197
(KARAH)
|
0509003000NRG24220620230217217
|
23/06/2023
|
RINA DEVI
|
0509003WL010243
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150769
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-014-01723200/4251
(KARAH)
|
0509003000NRG24220620230217225
|
23/06/2023
|
RAJMATI DEVI
|
0509003WL010243
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150762
|
|
RAJMATI DEVI
|
INDUSIND BANK(607189)
|
|
57
|
BANIAPUR
|
BH-09-003-014-01723200/4297
(KARAH)
|
0509003000NRG24220620230217228
|
23/06/2023
|
GYANTI DEVI
|
0509003WL010243
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150752
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-014-01723200/4329
(KARAH)
|
0509003000NRG24220620230217235
|
23/06/2023
|
PUNAM DEVI
|
0509003WL010243
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150756
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
BANIAPUR
|
BH-09-003-014-01723300/2095
(KARAH)
|
0509003000NRG24220620230217239
|
23/06/2023
|
UMESH PRASAD
|
0509003WL010243
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150759
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANIAPUR
|
BH-09-003-014-01723300/2112
(KARAH)
|
0509003000NRG24220620230217240
|
23/06/2023
|
RAVINDRA SHARMA
|
0509003WL010243
|
RAVINDRA SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150758
|
|
RAVINDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANIAPUR
|
BH-09-003-014-01723300/2248
(KARAH)
|
0509003000NRG24220620230217243
|
23/06/2023
|
KHURSHIDA KHATUN
|
0509003WL010243
|
KHURSHIDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150761
|
|
KHURSHIDA KHATATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
BANIAPUR
|
BH-09-003-014-01723300/2266
(KARAH)
|
0509003000NRG24220620230217244
|
23/06/2023
|
OMPRAKASH PRASAD
|
0509003WL010243
|
OMPRAKASH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150765
|
|
Omprakash Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BANIAPUR
|
BH-09-003-014-01723300/2316
(KARAH)
|
0509003000NRG24220620230217247
|
23/06/2023
|
ANU KUMARI
|
0509003WL010243
|
ANU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150767
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANIAPUR
|
BH-09-003-014-01723300/2327
(KARAH)
|
0509003000NRG24220620230217248
|
23/06/2023
|
SHASHIBHUSHAN DUBEY
|
0509003WL010243
|
SHASHIBHUSHAN DUBEY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150755
|
|
SHASHIBHUSHAN DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANIAPUR
|
BH-09-003-014-01723300/2375
(KARAH)
|
0509003000NRG24220620230217256
|
23/06/2023
|
SATISH KUMAR SINGH
|
0509003WL010243
|
SATISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150764
|
|
SATISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-014-01723300/2376
(KARAH)
|
0509003000NRG24220620230217257
|
23/06/2023
|
HANS NATH SINGH
|
0509003WL010243
|
HANS NATH SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150747
|
|
HANS NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANIAPUR
|
BH-09-003-014-01723300/3171
(KARAH)
|
0509003000NRG24220620230217272
|
23/06/2023
|
RAJAIDA KHATUN
|
0509003WL010243
|
RAJAIDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150753
|
|
RAJAIDA KHATUN W/O NASHURUDIN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BANIAPUR
|
BH-09-003-014-01723300/3178
(KARAH)
|
0509003000NRG24220620230217279
|
23/06/2023
|
JAIPRAKASH SAH
|
0509003WL010243
|
JAIPRAKASH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150750
|
|
MR JIAPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-014-01723300/3179
(KARAH)
|
0509003000NRG24220620230217280
|
23/06/2023
|
DHIRAJ KUMAR
|
0509003WL010243
|
DHIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150751
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANIAPUR
|
BH-09-003-014-01723300/3180
(KARAH)
|
0509003000NRG24220620230217281
|
23/06/2023
|
MANISH PRASAD
|
0509003WL010243
|
MANISH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150754
|
|
MANISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANIAPUR
|
BH-09-003-014-01723300/3185
(KARAH)
|
0509003000NRG24220620230217284
|
23/06/2023
|
SIMA DEVI
|
0509003WL010243
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150757
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANIAPUR
|
BH-09-003-014-01723300/3193
(KARAH)
|
0509003000NRG24220620230217290
|
23/06/2023
|
BABITA SHRIVASTAV
|
0509003WL010243
|
BABITA SHRIVASTAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150766
|
|
BABITA SHRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANIAPUR
|
BH-09-003-014-01723300/3293
(KARAH)
|
0509003000NRG24220620230217292
|
23/06/2023
|
English Kumari
|
0509003WL010243
|
English Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150768
|
|
ENGLISH KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-014-01723300/4178
(KARAH)
|
0509003000NRG24220620230217297
|
23/06/2023
|
GITA DEVI
|
0509003WL010243
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150760
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-014-01723300/4496
(KARAH)
|
0509003000NRG24220620230217306
|
23/06/2023
|
UMA DEVI
|
0509003WL010243
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150770
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-014-01723300/4498
(KARAH)
|
0509003000NRG24220620230217308
|
23/06/2023
|
RAJESH KUMAR SINGH
|
0509003WL010243
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150746
|
|
RAJESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
BANIAPUR
|
BH-09-003-014-01723300/4503
(KARAH)
|
0509003000NRG24220620230217311
|
23/06/2023
|
NARENDRA SINGH
|
0509003WL010243
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150745
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANIAPUR
|
BH-09-003-014-01723300/4511
(KARAH)
|
0509003000NRG24220620230217315
|
23/06/2023
|
ANANDI DEVI
|
0509003WL010243
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868150763
|
|
AANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
79
|
BANIAPUR
|
BH-09-003-014-01723300/2372
(KARAH)
|
0509003000NRG24220620230217254
|
23/06/2023
|
GUDDU KUMAR SINGH
|
0509003WL010243
|
GUDDU KUMAR SINGH
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150824
|
|
GUDDU KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
80
|
BANIAPUR
|
BH-09-003-014-01723300/4499
(KARAH)
|
0509003000NRG24220620230217309
|
23/06/2023
|
INDU DEVI
|
0509003WL010243
|
INDU DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150791
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
81
|
BANIAPUR
|
BH-09-003-014-01723200/4202
(KARAH)
|
0509003000NRG24220620230217221
|
23/06/2023
|
FULAKUMARI DEVI
|
0509003WL010243
|
FULAKUMARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150738
|
|
FULAKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANIAPUR
|
BH-09-003-014-01723200/4317
(KARAH)
|
0509003000NRG24220620230217231
|
23/06/2023
|
ARATI DEVI
|
0509003WL010243
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150740
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANIAPUR
|
BH-09-003-014-01723200/4318
(KARAH)
|
0509003000NRG24220620230217232
|
23/06/2023
|
LALTI DEVI
|
0509003WL010243
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150739
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANIAPUR
|
BH-09-003-014-01723300/2420
(KARAH)
|
0509003000NRG24220620230217258
|
23/06/2023
|
MALA DEVI
|
0509003WL010243
|
MALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150744
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANIAPUR
|
BH-09-003-014-01723300/3175
(KARAH)
|
0509003000NRG24220620230217276
|
23/06/2023
|
SUNITA DEVI
|
0509003WL010243
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150741
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANIAPUR
|
BH-09-003-014-01723300/4479
(KARAH)
|
0509003000NRG24220620230217298
|
23/06/2023
|
SUNITA SINGH
|
0509003WL010243
|
SUNITA SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150737
|
|
SUNITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANIAPUR
|
BH-09-003-014-01723300/4500
(KARAH)
|
0509003000NRG24220620230217310
|
23/06/2023
|
KARINA DEVI
|
0509003WL010243
|
KARINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150743
|
|
KARINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANIAPUR
|
BH-09-003-014-01723300/4509
(KARAH)
|
0509003000NRG24220620230217314
|
23/06/2023
|
MANOJ KUMAR SINGH
|
0509003WL010243
|
MANOJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150742
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
89
|
BANIAPUR
|
BH-09-003-014-01723300/4173
(KARAH)
|
0509003000NRG24220620230217293
|
23/06/2023
|
MOHAMMAD KAUSAR ALI
|
0509003WL010243
|
MOHAMMAD KAUSAR ALI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150826
|
|
MOHAMMAD KAUSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANIAPUR
|
BH-09-003-014-01723300/4174
(KARAH)
|
0509003000NRG24220620230217294
|
23/06/2023
|
GUDDI KHATUN
|
0509003WL010243
|
GUDDI KHATUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868150825
|
|
GUDDI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225720
|
225720
|
|
|
|
|
|
|
|