|
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-09-003-025-01723100/3922
(PIROUTA KHAS)
|
0509003000NRG24211120230417982
|
23/11/2023
|
BABLU KUMAR PANDIT
|
0509003WL031499
|
BABLU KUMAR PANDIT
|
00045
|
BARB0MARHAU
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285887
|
|
BABLU KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/4325
(PIROUTA KHAS)
|
0509003000NRG24211120230418037
|
23/11/2023
|
Raju Singh
|
0509003WL031499
|
Raju Singh
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285883
|
|
RAJU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4139
(PIROUTA KHAS)
|
0509003000NRG24211120230417991
|
23/11/2023
|
RUPA KUMARI
|
0509003WL031499
|
RUPA KUMARI
|
00078
|
CNRB0001968
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285865
|
|
RUPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4166
(PIROUTA KHAS)
|
0509003000NRG24211120230417997
|
23/11/2023
|
ASHA DEVI
|
0509003WL031499
|
ASHA DEVI
|
00089
|
CBIN0280033
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285869
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/4284
(PIROUTA KHAS)
|
0509003000NRG24211120230418024
|
23/11/2023
|
Savita Devi
|
0509003WL031499
|
Savita Devi
|
00089
|
CBIN0284346
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285889
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/4198
(PIROUTA KHAS)
|
0509003000NRG24211120230418002
|
23/11/2023
|
ROHIT KUMAR SINGH
|
0509003WL031499
|
ROHIT KUMAR SINGH
|
00089
|
CBIN0284386
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285888
|
|
Rohit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/3888
(PIROUTA KHAS)
|
0509003000NRG24211120230417980
|
23/11/2023
|
PRAMILA DEVI
|
0509003WL031499
|
PRAMILA DEVI
|
00165
|
IBKL0001835
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285864
|
|
UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4138
(PIROUTA KHAS)
|
0509003000NRG24211120230417990
|
23/11/2023
|
RAHUL KUMAR
|
0509003WL031499
|
RAHUL KUMAR
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285863
|
|
RAHUL KUMAR S/O-SHYAMSUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4199
(PIROUTA KHAS)
|
0509003000NRG24211120230418003
|
23/11/2023
|
SOBHA DEVI
|
0509003WL031499
|
SOBHA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285860
|
|
SHOBHA DEVI,W/O-DHAMRAJ SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4277
(PIROUTA KHAS)
|
0509003000NRG24211120230418020
|
23/11/2023
|
Rajesh kumar giri
|
0509003WL031499
|
Rajesh kumar giri
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285862
|
|
RAJESH KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4317
(PIROUTA KHAS)
|
0509003000NRG24211120230418032
|
23/11/2023
|
Kunal Singh
|
0509003WL031499
|
Kunal Singh
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285861
|
|
KUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/2879
(PIROUTA KHAS)
|
0509003000NRG24211120230417976
|
23/11/2023
|
MINTHU KUMAR SINGH
|
0509003WL031499
|
MINTHU KUMAR SINGH
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285881
|
|
MITHU KUMAR SINGH
|
IDBI BANK(607095)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/3935
(PIROUTA KHAS)
|
0509003000NRG24211120230417983
|
23/11/2023
|
RITA DEVI
|
0509003WL031499
|
RITA DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285877
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/3936
(PIROUTA KHAS)
|
0509003000NRG24211120230417984
|
23/11/2023
|
SUBASH SINGH
|
0509003WL031499
|
SUBASH SINGH
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285870
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/3937
(PIROUTA KHAS)
|
0509003000NRG24211120230417985
|
23/11/2023
|
REKHA DEVI
|
0509003WL031499
|
REKHA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285876
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4161
(PIROUTA KHAS)
|
0509003000NRG24211120230417993
|
23/11/2023
|
KHUSHBU KUMARI
|
0509003WL031499
|
KHUSHBU KUMARI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285868
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4174
(PIROUTA KHAS)
|
0509003000NRG24211120230417999
|
23/11/2023
|
NEHA KUMARI
|
0509003WL031499
|
NEHA KUMARI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285872
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/4193
(PIROUTA KHAS)
|
0509003000NRG24211120230418001
|
23/11/2023
|
KALAWATI DEVI
|
0509003WL031499
|
KALAWATI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285879
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4276
(PIROUTA KHAS)
|
0509003000NRG24211120230418019
|
23/11/2023
|
Bhagmani Devi
|
0509003WL031499
|
Bhagmani Devi
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285873
|
|
MRS BHAGMANI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723100/4285
(PIROUTA KHAS)
|
0509003000NRG24211120230418025
|
23/11/2023
|
CHANDRAWATI DEVI
|
0509003WL031499
|
CHANDRAWATI DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285878
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/4286
(PIROUTA KHAS)
|
0509003000NRG24211120230418026
|
23/11/2023
|
Parwati Devi
|
0509003WL031499
|
Parwati Devi
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285880
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/4289
(PIROUTA KHAS)
|
0509003000NRG24211120230418029
|
23/11/2023
|
Pramila Devi
|
0509003WL031499
|
Pramila Devi
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285871
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4309
(PIROUTA KHAS)
|
0509003000NRG24211120230418031
|
23/11/2023
|
suraj kumar singh
|
0509003WL031499
|
suraj kumar singh
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285882
|
|
Suraj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/4336
(PIROUTA KHAS)
|
0509003000NRG24211120230418046
|
23/11/2023
|
PRAMILA DEVI
|
0509003WL031499
|
PRAMILA DEVI
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285874
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723100/4239
(PIROUTA KHAS)
|
0509003000NRG24211120230418006
|
23/11/2023
|
Rahul Kumar Singh
|
0509003WL031499
|
Rahul Kumar Singh
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285875
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/4246
(PIROUTA KHAS)
|
0509003000NRG24211120230418009
|
23/11/2023
|
Nitu Devi
|
0509003WL031499
|
Nitu Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285867
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/4290
(PIROUTA KHAS)
|
0509003000NRG24211120230418030
|
23/11/2023
|
Usha Devi
|
0509003WL031499
|
Usha Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285866
|
|
MRS USHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/1361
(PIROUTA KHAS)
|
0509003000NRG24211120230417972
|
23/11/2023
|
SITA DEVI
|
0509003WL031499
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285842
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/2040
(PIROUTA KHAS)
|
0509003000NRG24211120230417973
|
23/11/2023
|
rita devi
|
0509003WL031499
|
rita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285841
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-025-01723100/3641
(PIROUTA KHAS)
|
0509003000NRG24211120230417977
|
23/11/2023
|
GITA DEVI
|
0509003WL031499
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285847
|
|
GEETA DEVI,W/O-RAJESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-025-01723100/3722
(PIROUTA KHAS)
|
0509003000NRG24211120230417978
|
23/11/2023
|
RAJANTI DEVI
|
0509003WL031499
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285852
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-025-01723100/3943
(PIROUTA KHAS)
|
0509003000NRG24211120230417986
|
23/11/2023
|
VIJANTI DEVI
|
0509003WL031499
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285856
|
|
VIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-025-01723100/3948
(PIROUTA KHAS)
|
0509003000NRG24211120230417987
|
23/11/2023
|
KAMOD SINGH
|
0509003WL031499
|
KAMOD SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285849
|
|
Kamod Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANIAPUR
|
BH-09-003-025-01723100/3949
(PIROUTA KHAS)
|
0509003000NRG24211120230417988
|
23/11/2023
|
RAHUL KUMAR SINGH
|
0509003WL031499
|
RAHUL KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004285848
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-025-01723100/4007
(PIROUTA KHAS)
|
0509003000NRG24211120230417989
|
23/11/2023
|
muskan kumari
|
0509003WL031499
|
muskan kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285839
|
|
Muskan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-025-01723100/4189
(PIROUTA KHAS)
|
0509003000NRG24211120230418000
|
23/11/2023
|
KAJAL KUMARI
|
0509003WL031499
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285855
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-025-01723100/4220
(PIROUTA KHAS)
|
0509003000NRG24211120230418004
|
23/11/2023
|
NITU DEVI
|
0509003WL031499
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285838
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-025-01723100/4229
(PIROUTA KHAS)
|
0509003000NRG24211120230418005
|
23/11/2023
|
RITU KUMARI
|
0509003WL031499
|
RITU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285858
|
|
RITU KUMARI
|
CANARA BANK(508532)
|
|
39
|
BANIAPUR
|
BH-09-003-025-01723100/4240
(PIROUTA KHAS)
|
0509003000NRG24211120230418007
|
23/11/2023
|
Rajkali Devi
|
0509003WL031499
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285851
|
|
RAJKALI DEVI,W/O-JAGAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-025-01723100/4250
(PIROUTA KHAS)
|
0509003000NRG24211120230418011
|
23/11/2023
|
Prabhawati Devi
|
0509003WL031499
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285854
|
|
PARBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BANIAPUR
|
BH-09-003-025-01723100/4270
(PIROUTA KHAS)
|
0509003000NRG24211120230418017
|
23/11/2023
|
Bindu Devi
|
0509003WL031499
|
Bindu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285857
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-025-01723100/4272
(PIROUTA KHAS)
|
0509003000NRG24211120230418018
|
23/11/2023
|
Sujanki Devi
|
0509003WL031499
|
Sujanki Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285845
|
|
SUJANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-025-01723100/4278
(PIROUTA KHAS)
|
0509003000NRG24211120230418021
|
23/11/2023
|
Ritan Devi
|
0509003WL031499
|
Ritan Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285859
|
|
Ritan Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-025-01723100/4282
(PIROUTA KHAS)
|
0509003000NRG24211120230418023
|
23/11/2023
|
Suthari Devi
|
0509003WL031499
|
Suthari Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285843
|
|
SUTHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANIAPUR
|
BH-09-003-025-01723100/4288
(PIROUTA KHAS)
|
0509003000NRG24211120230418028
|
23/11/2023
|
Sima Devi
|
0509003WL031499
|
Sima Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285844
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-025-01723100/4320
(PIROUTA KHAS)
|
0509003000NRG24211120230418033
|
23/11/2023
|
Ramkishor singh
|
0509003WL031499
|
Ramkishor singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285846
|
|
RAMKISKOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
BANIAPUR
|
BH-09-003-025-01723100/4322
(PIROUTA KHAS)
|
0509003000NRG24211120230418035
|
23/11/2023
|
Pramila Devi
|
0509003WL031499
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285840
|
|
PRAMILA DEVI,W/O-RAMKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-025-01723100/4335
(PIROUTA KHAS)
|
0509003000NRG24211120230418045
|
23/11/2023
|
SHRI BHAGWAN
|
0509003WL031499
|
SHRI BHAGWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285853
|
|
Mr. SHRI BHAGWAN SO SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANIAPUR
|
BH-09-003-025-01723100/4338
(PIROUTA KHAS)
|
0509003000NRG24211120230418048
|
23/11/2023
|
SUNITA DEVI
|
0509003WL031499
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285850
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-025-01723100/4163
(PIROUTA KHAS)
|
0509003000NRG24211120230417994
|
23/11/2023
|
ADITI KUMARI
|
0509003WL031499
|
ADITI KUMARI
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285885
|
|
ADITI KUMARI (MINOR)
|
ICICI BANK LTD(508534)
|
|
51
|
BANIAPUR
|
BH-09-003-025-01723100/4164
(PIROUTA KHAS)
|
0509003000NRG24211120230417995
|
23/11/2023
|
SNEHIL SAURABH
|
0509003WL031499
|
SNEHIL SAURABH
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285884
|
|
SNEHIL SAURABH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
BANIAPUR
|
BH-09-003-025-01723100/4165
(PIROUTA KHAS)
|
0509003000NRG24211120230417996
|
23/11/2023
|
SWAPNIL KUMAR
|
0509003WL031499
|
SWAPNIL KUMAR
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285886
|
|
Swapnil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
BANIAPUR
|
BH-09-003-025-01723100/4259
(PIROUTA KHAS)
|
0509003000NRG24211120230418014
|
23/11/2023
|
Shivkumari Devi
|
0509003WL031499
|
Shivkumari Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285836
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-025-01723100/4323
(PIROUTA KHAS)
|
0509003000NRG24211120230418036
|
23/11/2023
|
Neha Kumari
|
0509003WL031499
|
Neha Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285837
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANIAPUR
|
BH-09-003-025-01723100/4326
(PIROUTA KHAS)
|
0509003000NRG24211120230418038
|
23/11/2023
|
Malti Devi
|
0509003WL031499
|
Malti Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285833
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANIAPUR
|
BH-09-003-025-01723100/4327
(PIROUTA KHAS)
|
0509003000NRG24211120230418039
|
23/11/2023
|
Punam Devi
|
0509003WL031499
|
Punam Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285832
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANIAPUR
|
BH-09-003-025-01723100/4328
(PIROUTA KHAS)
|
0509003000NRG24211120230418040
|
23/11/2023
|
Sudhir Kumar singh
|
0509003WL031499
|
Sudhir Kumar singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285835
|
|
SUDHEER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BANIAPUR
|
BH-09-003-025-01723100/4331
(PIROUTA KHAS)
|
0509003000NRG24211120230418043
|
23/11/2023
|
Neha kumari
|
0509003WL031499
|
Neha kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285834
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANIAPUR
|
BH-09-003-025-01723100/4334
(PIROUTA KHAS)
|
0509003000NRG24211120230418044
|
23/11/2023
|
SHANTI DEVI
|
0509003WL031499
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285831
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
60
|
BANIAPUR
|
BH-09-003-025-01723100/4249
(PIROUTA KHAS)
|
0509003000NRG24211120230418010
|
23/11/2023
|
Avishek Kumar Singh
|
0509003WL031499
|
Avishek Kumar Singh
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9004285891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BANIAPUR
|
BH-09-003-025-01723100/4321
(PIROUTA KHAS)
|
0509003000NRG24211120230418034
|
23/11/2023
|
Duja Kumari
|
0509003WL031499
|
Duja Kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004285892
|
|
DUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANIAPUR
|
BH-09-003-025-01723100/4329
(PIROUTA KHAS)
|
0509003000NRG24211120230418041
|
23/11/2023
|
DEOKALI DEVI
|
0509003WL031499
|
DEOKALI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004285890
|
|
DEVKALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142500
|
142500
|
|
|
|
|
|
|
|